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  IDCN_REPSHEQTY Shareholders' Equity (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
2 Table  IDCN_S_AR_AGING_ITEM AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
3 Table  IDCN_S_BAL_ITEM FIN Account Balance Line Item ID-FI-CN  APPL  SAP_FIN 
4 Table  IDCN_S_BAL_ITEM_PDF FIN Account Balance Line Item Hierarchy layout for PDF ID-FI-CN  APPL  SAP_FIN 
5 Table  IDCN_TOTLINE China Golden Audit Interface: Subtotal lines ID-FI-CN  APPL  SAP_FIN 
6 Table  IDCN_TRDTYPE Document Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
7 Table  IDCN_TRTTYPE Transaction Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
8 Table  IDCN_TR_MAP FI Document Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
9 Table  IDCN_ZJFCOCD Activate Account Entry Closing Method for Company Codes ID-FI-CN  APPL  SAP_FIN 
10 Table  IDCN_ZJFCOCDPCTR Activate Profit Center based Balance Carry Fwd for Co.Codes ID-FI-CN  APPL  SAP_FIN 
11 Table  IDCN_ZJFPLBAL P&L Balances for Period Account Entry Closing Method ID-FI-CN  APPL  SAP_FIN 
12 Table  IDCN_ZJFPRCTR Assignment of Cost Center to Profit Center ID-FI-CN  APPL  SAP_FIN 
13 Table  IDCN_ZJFSTR_ALL_PARAMETERS ZJF Report China: Global Structure w/ All Parameters ID-FI-CN  APPL  SAP_FIN 
14 Table  IDCN_ZJFSTR_OLD_FI_DOCUMENTS ZJF: Old FI documents extracted from Batch Inputs ID-FI-CN  APPL  SAP_FIN 
15 Table  IDCN_ZJFSTR_TRANSFER_VALUE ZJF TDD: Structure for Testing Procedure Transfer Value ID-FI-CN  APPL  SAP_FIN 
16 Table  IDES_SI Assign Number Range for Self Invoices to Company Code ID-FI  APPL  SAP_FIN 
17 Table  IDEU_VAT EU VAT Posting ID-FI  APPL  SAP_FIN 
18 Table  IDE_TLS_CHK_REM_IN_REF_X_ZP Combination of REF and PoD EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
19 Table  IDFIAA_UK_SORP Activate SORP/MCHA Functions ID-FIAA-UK  APPL  SAP_FIN 
20 Table  IDFIMXTOP Structure for Selection Parameters: Top Vend./Cust. Reports ID-FI  APPL  SAP_FIN 
21 Table  IDHU_DOWNP_LOG Log Table for Down Payment Recalculation VAT Amount ID-FI-HU  APPL  SAP_FIN 
22 Table  IDIN_ASSETBLK Asset Block Master Data ID-FIAA-IN  EA-FIN  EA-FIN 
23 Table  IDIN_ASSETTRNS Asset Transaction Table for India (Block Level) ID-FIAA-IN  EA-FIN  EA-FIN 
24 Table  IDIN_FIAA_ADJUST Adjustment values for the block and opening WDV - India ID-FIAA-IN  EA-FIN  EA-FIN 
25 Table  IDIN_FIAA_OWDV FI-AA India : Maintaning Opening WDV for the blocks ID-FIAA-IN  EA-FIN  EA-FIN 
26 Table  IDIN_FIAA_OWDV FI-AA India : Maintaning Opening WDV for the blocks ID-FIAA-IN  EA-FIN  EA-FIN 
27 Table  IDIN_FIAA_WDV_FY FI-AA India : Opening WDV for the blocks - Transactions ID-FIAA-IN  EA-FIN  EA-FIN 
28 Table  IDITSR12_SELECT Intern.Trade Statistic Reporting(Austria):Selection Criteria ID-FI  APPL  SAP_FIN 
29 Table  IDITSR_DATA OeNB ID number of customers, vendors and GL accounts ID-FI  APPL  SAP_FIN 
30 Table  IDITSR_GLDATA GL accounts for company code and country ID-FI  APPL  SAP_FIN 
31 Table  IDKR_MATTYPE This is the materials structure for the korean report ID-FI-KR  APPL  SAP_FIN 
32 Table  IDMXDFCERT Structure for Deferred Tax Certificate: Mexico ID-FI-SA  APPL  SAP_FIN 
33 Table  IDMX_DI_BASIC Digital invoice Mexico: general settings ID-MX-DI  APPL  SAP_APPL 
34 Table  IDMX_DI_PROFDET table to determine the valid pse-profile ID-MX-DI  APPL  SAP_APPL 
35 Table  IDMX_DI_TAXTYP Table is OBSOLETE (replaced by IDMX_DI_TAXES) ID-MX-DI  APPL  SAP_APPL 
36 Table  IDMX_VAT_ALV Mexico VAT Reports : Structure for ALV ID-FI-SA  APPL  SAP_FIN 
37 Table  IDPL_DP_NUM_RANG Poland: Number range for the clearing documents ID-FI-PL  APPL  SAP_FIN 
38 Table  IDPL_SI Assign Number Range for Internal Invoices to Company Code ID-FI-PL  APPL  SAP_FIN 
39 Table  IDPL_SI_TAX Assign Tax Code for Self Invoices to Company Code ID-FI-PL  APPL  SAP_FIN 
40 Table  IDPT_A011 Revaluation Areas for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
41 Table  IDPT_A021 Revaluation Classes/Exceptions ID-FIAA-PT  APPL  SAP_FIN 
42 Table  IDPT_A031 Manual Entries for Form 32.1 ID-FIAA-PT  APPL  SAP_FIN 
43 Table  IDPT_A031 Manual Entries for Form 32.1 ID-FIAA-PT  APPL  SAP_FIN 
44 Table  IDPT_A041 Currency Revaluation Coefficients ID-FIAA-PT  APPL  SAP_FIN 
45 Table  IDPT_A051 Transaction Types for Asset Retirements ID-FIAA-PT  APPL  SAP_FIN 
46 Table  IDPT_A061 Depreciation Foregone ID-FIAA-PT  APPL  SAP_FIN 
47 Table  IDPT_A071 Limit for assets which use Electric/ non-electric energy ID-FIAA-PT  APPL  SAP_FIN 
48 Table  IDPT_A099 Checks for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
49 Table  IDREPFW_STR_DEFAULTS Rep.Framework: Default Customizing (No Key Fields) ID-REP_FRWK  APPL  SAP_FIN 
50 Table  IDSAU_TD_C_AGAC Assignment of Asset Group to Asset Class ID-FI-SAU  APPL  SAP_FIN 
51 Table  IDSAU_TD_C_ASGR Defines evaluation groups relevant for tax depr. report ID-FI-SAU  APPL  SAP_FIN 
52 Table  IDSAU_TD_C_ASGRT Texts used in PDF and ALV output of IDSAU_TD_C_ASGR ID-FI-SAU  APPL  SAP_FIN 
53 Table  IDSAU_TD_D_AGTL Asset Groups Totals ID-FI-SAU  APPL  SAP_FIN 
54 Table  IDSAU_TD_D_AGTL Asset Groups Totals ID-FI-SAU  APPL  SAP_FIN 
55 Table  IDSAU_TD_S_ATMN Asset transactions # main structure ID-FI-SAU  APPL  SAP_FIN 
56 Table  IDSAU_TD_S_ATMN Asset transactions # main structure ID-FI-SAU  APPL  SAP_FIN 
57 Table  IDSAU_TD_S_ATSL Used for data transfers from program SELE to MAIN ID-FI-SAU  APPL  SAP_FIN 
58 Table  IDSAU_TD_S_ATSL Used for data transfers from program SELE to MAIN ID-FI-SAU  APPL  SAP_FIN 
59 Table  IDSAU_WT_CERT Withholding tax certificate details ID-FI-SAU  APPL  SAP_FIN 
60 Table  IDSAU_WT_S_OUTTAB withholding certficate output data ID-FI-SAU  APPL  SAP_FIN 
61 Table  IDSAU_WT_S_VENDOR_DOC vendor document and payment type ID-FI-SAU  APPL  SAP_FIN 
62 Table  IDSAU_WT_S_WHT_SERVICE withholding tax information along with service category ID-FI-SAU  APPL  SAP_FIN 
63 Table  IDSAU_WT_S_WITH_ITEM access information from PO to wht tax item ID-FI-SAU  APPL  SAP_FIN 
64 Table  IDSL_GDDT Report Date for Deferred Tax (Slovakia) ID-FI  APPL  SAP_FIN 
65 Table  IDSL_GUC Accounts for Deferred Tax (Slovakia) ID-FI  APPL  SAP_FIN 
66 Table  IDS_J_1H_DOM_01 Structure for Program RFIDWYYT: To handle Income type data ID-FI-WT  APPL  SAP_FIN 
67 Table  IDS_J_1H_DOM_02 Structure for RFIDYYWT - Thailand Form Header Details ID-FI-WT  APPL  SAP_FIN 
68 Table  IDTW_VAT VAT (Taiwan): Current Values ID-FI  APPL  SAP_FIN 
69 Table  IDVKBUR_BUPLA Assignment of Business Place to Sales Office ID-SD-CN  APPL  SAP_APPL 
70 Table  IDWTADD_VE Country specific fields for venezuela ID-FI-WT  APPL  SAP_FIN 
71 Table  IDWTPARTNER Withholding Tax Type, Code, and Vendor/Customer Master Data ID-FI-WT  APPL  SAP_FIN 
72 Table  IDWTS_J_1H_CERT2 Structure for Legal Form to print the withholding Tax Certif ID-FI-WT  APPL  SAP_FIN 
73 Table  IDWT_EMPDATA_VE To store the employee data for Venezuela payroll ID-FI-SA  APPL  SAP_FIN 
74 Table  IDWT_IE_RCT_DP_DTLS Structure for DownPayment Details ID-FI-WT  APPL  SAP_FIN 
75 Table  IDWT_WTAK_UPDATE File format to modify WTAK table J1AF  APPL  SAP_APPL 
76 Table  IEQS_02 Help Structure: Diverse Data for the Detail Screen IEQCM_BE  APPL  SAP_APPL 
77 Table  IF050 Balance sheet/P&L (FI/FILC) KC  APPL  SAP_FIN 
78 Table  IF050 Balance sheet/P&L (FI/FILC) KC  APPL  SAP_FIN 
79 Table  IFMBELI Structure for ALV List for RFFMBELI Report Processing List FMITPODC  EA-PS  EA-PS 
80 Table  IFMBLCOAD_SOURCE FM Budgetary Ledger Colombian Open Items & Actuals FMFG_BLCO_E  EA-PS  EA-PS 
81 Table  IFMBLCOBU_SOURCE FM Budgetary Ledger Colombian Budgeting - Source Fields FMFG_BLCO_E  EA-PS  EA-PS 
82 Table  IFMBLCOFI_SOURCE FM Budgetary Ledger Colombian FI RWIN - Source Fields FMFG_BLCO_E  EA-PS  EA-PS 
83 Table  IFMBLCOOA_SOURCE FM Budgetary Ledger Colombian Open Items & Actuals FMFG_BLCO_E  EA-PS  EA-PS 
84 Table  IFMBLREGCCO Structrure FMBL_EXT_E  EA-PS  EA-PS 
85 Table  IFMDERIVE_SOURCE Budgetary Ledger Account derivation source fields FMFG_BLEXT_E  EA-PS  EA-PS 
86 Table  IFMDERIVE_SOURCE_AREA Source fields for deriving BL Area FMFG_BLEXT_E  EA-PS  EA-PS 
87 Table  IFMDERIVE_SOURCE_FLDMVMNT Target Structure for BL field movement for US Federal FMFG_BLEXT_E  EA-PS  EA-PS 
88 Table  IFMEISA Hierarchy of FM Account Assignment Elements FMRP_CORE  APPL  SAP_FIN 
89 Table  IFMEISA1 Hierarchy of Funds Management Account Assignment FMRP_CORE  APPL  SAP_FIN 
90 Table  IFMEISA2 View Managing Center FMRP_CORE  APPL  SAP_FIN 
91 Table  IFMEISA3 View Balance Funds Center FMRP_CORE  APPL  SAP_FIN 
92 Table  IFMEISB Cash Budget Management FFCBR  APPL  SAP_FIN 
93 Table  IFMEUFLINEAM Expense and tax amount in every document line FMEUF_E  EA-PS  EA-PS 
94 Table  IFMEUF_DOCTAX Tax code and amount corresponding to a document line FMEUF_E  EA-PS  EA-PS 
95 Table  IFMEUF_DOCWT Withholding tax amount in a document FMEUF_E  EA-PS  EA-PS 
96 Table  IFMEUF_DOC_SELECT Relevant fields in selected FI document lines FMEUF_E  EA-PS  EA-PS 
97 Table  IFMEUF_LINE_TAX Corresponding tax amount per document line FMEUF_E  EA-PS  EA-PS 
98 Table  IFMFGAAPAYSEL Payment by fund: Structure for Selection Screen FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
99 Table  IFMFGRCN_FIELDS_CO Reconciliation fields available from CO Actuals provider FMFG_RECON_E  EA-PS  EA-PS 
100 Table  IFMFGRCN_ITEM Standard fields to be used in Reconciliation drilldown/match FMFG_RECON_E  EA-PS  EA-PS 
101 Table  IFMGR_RED_MM_OUTPUT GR reductions calculated based on MM data FMFS_E  EA-PS  EA-PS 
102 Table  IFMILKOMPLDAT Complementary Data Line Item List FMRP  EA-PS  EA-PS 
103 Table  IFMPDCUST Payment Directive Settings FMPDOC_E  EA-PS  EA-PS 
104 Table  IFMPDPK Payment Directives: Posting Keys FMPDOC_E  EA-PS  EA-PS 
105 Table  IFMPDSEL Payment Directives: Structure for Selection Screen FMPDOC_E  EA-PS  EA-PS 
106 Table  IFMREP1AAX Structure for Report RFFMEP1AAX FMRP  EA-PS  EA-PS 
107 Table  IFMREPGAX Structure for Report RFFMEPGAX FMRP  EA-PS  EA-PS 
108 Table  IFMREQCONS Structure for Displaying Consumption Documents FMFI  EA-PS  EA-PS 
109 Table  IFMSAKFIPO FIFM: Structure for G/L Account Assignment to Cmmt Item FMRP_CORE  APPL  SAP_FIN 
110 Table  IFM_GLACC_DERIVE Deriv. Strct. for Deriving Balance Sheet Acct for Trust Fund FMBS_ADDON  EA-PS  EA-PS 
111 Table  IFM_KTABS_ZEITBUCH Structure for New Day-End Closing - Time Journal FMKW  EA-PS  EA-PS 
112 Table  IFM_RC01_RESULT FM-FI Line Item Comparison: Structure of Result List FMFS  EA-PS  EA-PS 
113 Table  IHB_PAYRQ IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
114 Table  IHC_DB_INB_PARMS Clearing Partner for PEXR2002 FIN_IHC  EA-FINSERV  EA-FINSERV 
115 Table  IHC_DB_INB_TARGT Clearing Partner for PEXR2002 FIN_IHC  EA-FINSERV  EA-FINSERV 
116 Table  IHC_DB_NEW_TRAPO IHC: Customizing-Table for Posting Detail Report FIN_IHC  EA-FINSERV  EA-FINSERV 
117 Table  IHC_DB_TRAPO IHC: Customizing Table for Transfer Posting Report FIN_IHC  EA-FINSERV  EA-FINSERV 
118 Table  IIKPF Import of IKPF for FM physical inventory MB  APPL  SAP_APPL 
119 Table  IKDBTAB FI System KDBTAB (Exch.Rate Postings) Structure Description FBAS  APPL  SAP_FIN 
120 Table  ILOA PM Object Location and Account Assignment ILOM  APPL  SAP_APPL 
121 Table  ILOAW WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA IWO1  APPL  SAP_APPL 
122 Table  ILOA_INC Data part location and account assignment for PM object ILOM  APPL  SAP_APPL 
123 Table  IMAK Appropriation requests - general data AIR  APPL  SAP_FIN 
124 Table  IMAKA Approp. request for assets or equipment to be replaced AIR  APPL  SAP_FIN 
125 Table  IMAK_INC Structure of table IMAK w/o key fields AIR  APPL  SAP_FIN 
126 Table  IMCC IM Summarization: Characteristics that are master data AIC  APPL  SAP_FIN 
127 Table  IMEO_HIT_LIST Hit List for Search in Enterprise Organization AIP  APPL  SAP_FIN 
128 Table  IMFACRIT Characteristics for data transfer IM-FA/PS/CO-OPA to EIS AIP  APPL  SAP_FIN 
129 Table  IMFAEIS Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS AIP  APPL  SAP_FIN 
130 Table  IMG_IV_VE_RULE Rules for Evaluation of Relative Variances VEND_EVALUATION_IV  APPL  SAP_APPL 
131 Table  IMG_IV_VE_RULE_T Rules for Evaluation of Relative Variances, Text VEND_EVALUATION_IV  APPL  SAP_APPL 
132 Table  IMG_IV_VE_SEG Vendor Segment VEND_EVALUATION_IV  APPL  SAP_APPL 
133 Table  IMG_IV_VE_SEG_T Vendor Segment, Text VEND_EVALUATION_IV  APPL  SAP_APPL 
134 Table  IMMO_OBJ Keys for Real Estate Objects KIMB  APPL  SAP_FIN 
135 Table  IMMO_OBJ_REPOSTING Keys for Real Estate Objects KIMB  APPL  SAP_FIN 
136 Table  IMPR Investment Program Positions AIP  APPL  SAP_FIN 
137 Table  IMREP_KONS Structure for reporting vendor consignment / IM MB  APPL  SAP_APPL 
138 Table  IMREP_MATST Structure for reporting material master / inv. management MB  APPL  SAP_APPL 
139 Table  INCASH_M340_ES Historical Data for Incash Payment(for Model 340) ID-FI-ES  APPL  SAP_FIN 
140 Table  INCASH_M340_ES Historical Data for Incash Payment(for Model 340) ID-FI-ES  APPL  SAP_FIN 
141 Table  INCL_RPSCO Include structure for drill-down characteristics in PS KAHF  APPL  SAP_APPL 
142 Table  INTITFX Fixed Interest Amounts per Invoice FINT  APPL  SAP_FIN 
143 Table  INTITHE Until When Was Interest Calculated for Item? FINT  APPL  SAP_FIN 
144 Table  INT_OPENITEMS_PNET Alv display structure GJVA  EA-JVA  EA-FIN 
145 Table  IOEKPO Purchase order item - structure for order info.system COIS  APPL  SAP_APPL 
146 Table  IOEL Assignment Of (Dependent) Requirements To Receipt Elements MD03  APPL  SAP_APPL 
147 Table  IOGOMO Database structure for goods movements - order header level COIS  APPL  SAP_APPL 
148 Table  IOOPGOMO Database structure for goods movements - operation COIS  APPL  SAP_APPL 
149 Table  IOSOGOMO Database structure for goods movements - sub-operation COIS  APPL  SAP_APPL 
150 Table  IOSOPER Database structure for order sub-operations COIS  APPL  SAP_APPL 
151 Table  IPPTAB Part payments - internal table for summarization of amounts FBAS  APPL  SAP_FIN 
152 Table  IPRQP Payment Request Payment Data (For External Interface) FMFI_EU  EA-PS  EA-PS 
153 Table  IRATTAB Internal Structure of the Instalment Table (FI) FBAS  APPL  SAP_FIN 
154 Table  IRATTAB_TAX Internal Structure of the Instalment Table (FI) FBAS  APPL  SAP_FIN 
155 Table  IRBKPB Invoice Document Header for Invoice Verification Processing MRM  APPL  SAP_APPL 
156 Table  IRBKPF Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
157 Table  IRBKPF Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
158 Table  IRL2TAB Structure for transferring return data FKKB  FI-CA  FI-CA 
159 Table  IRL6TAB Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
160 Table  ISALTAB FI System SALTAB (Balances) Structure Description FBAS  APPL  SAP_FIN 
161 Table  ISAUTO_XLO_EKBE History of Purchasing Document for XLO ISAUTO_XLO  DIMP  ECC-DIMP 
162 Table  ISAUTO_XLO_MBEW Material Evaluation Data for XLO ISAUTO_XLO  DIMP  ECC-DIMP 
163 Table  ISAUTO_XLO_XTAB6 XLO: Structure for Stock in Transit ISAUTO_XLO  DIMP  ECC-DIMP 
164 Table  ISCJ_CHECK_STACKS Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM CAJO  APPL  SAP_FIN 
165 Table  ISHMED_BAPI1410DATA IS-H*MED: BAPI Medical Service Data NORD  IS-HMED  IS-H 
166 Table  ISHMED_N1DCS_SERVICE_DATAS i.s.h.med: Quick Entry Service Data NORD  IS-HMED  IS-H 
167 Table  ISHMED_N1DCS_SERVICE_DYNDATA i.s.h.med: Quick Entry Service Data NORD  IS-HMED  IS-H 
168 Table  ISH_CASREV_CHG_SER_C IS-H: Case Revision - Changing Structure for Copy Services NPVS  IS-H  IS-H 
169 Table  ISH_CH_EXAUF_LEIFALL IS-H CH: Externe Aufträge - Struktur einer Leistung NCH1  IS-H  IS-H 
170 Table  ISH_NL_S_CINV_RETURN_DATA Bildstruktur für eingabe und ändern NNL2  IS-H  IS-H 
171 Table  ISH_P21_ENT IS-H DE: P21 Strucktur Datei ENTGELTE NDE1  IS-H  IS-H 
172 Table  ISH_WSG IS-H DE: GKV-WSG Abschlag NDE1  IS-H  IS-H 
173 Table  ISISBAK Include structure BSAK BSIK real estate FVVI  APPL  SAP_FIN 
174 Table  ISISCD_BROK_INV_STR_BRO_STMP Broker Invoice - Item Data ISCDBROK  FS-CD  INSURANCE 
175 Table  ISISCD_BROK_INV_STR_BSTMP_EURO Euro: Broker Invoice - Item Data ISCDBROK  FS-CD  INSURANCE 
176 Table  ISISCD_CNTRBALA_STR_ITEM Line Items for Balance Notification ISCDFUN  FS-CD  INSURANCE 
177 Table  ISISCD_CNTRBALA_STR_ITEMOLD Old Line Items for Balance Notification ISCDFUN  FS-CD  INSURANCE 
178 Table  ISISCD_COINS_STR_CONTAINER Correspondence Header ISCDFUN  FS-CD  INSURANCE 
179 Table  ISISCD_CONTRBAL_STR_CHARGE Charges for an Installment Plan ISCDFUN  FS-CD  INSURANCE 
180 Table  ISISCD_CO_NOTE_STR_COGLLINES General Ledger Items for Original Document ISCDFUN  FS-CD  INSURANCE 
181 Table  ISISCD_CO_NOTE_STR_COLINES Business Partner Items for Original Document ISCDFUN  FS-CD  INSURANCE 
182 Table  ISISCD_CO_NOTE_STR_DOCBPLINES Business Partner Lines for Coinsurance Document ISCDFUN  FS-CD  INSURANCE 
183 Table  ISISCD_CO_NOTE_STR_DOCGLLINES Business Partner Lines for Coinsurance Document ISCDFUN  FS-CD  INSURANCE 
184 Table  ISISCD_CO_NOTE_STR_PCCOGLLINE General Ledger Items for Original Document ISCDFUN  FS-CD  INSURANCE 
185 Table  ISISCD_CO_NOTE_STR_PCCOLINES Business Partner Items for Original Document ISCDFUN  FS-CD  INSURANCE 
186 Table  ISISCD_CO_NOTE_STR_PCGLLINES General Ledger Items for Original Document ISCDFUN  FS-CD  INSURANCE 
187 Table  ISISCD_CO_NOTE_STR_PCLINES Business Partner Items for Original Document ISCDFUN  FS-CD  INSURANCE 
188 Table  ISISCD_DEPOT_A_STR_PAYGROUP Payment Groups ISCDFUN  FS-CD  INSURANCE 
189 Table  ISISCD_DEPOT_A_STR_PAYLINE Payment Lines ISCDFUN  FS-CD  INSURANCE 
190 Table  ISISCD_DEPOT_P_STR_PAYGROUP Payment Groups ISCDFUN  FS-CD  INSURANCE 
191 Table  ISISCD_DEPOT_P_STR_PAYLINE Payment Lines ISCDFUN  FS-CD  INSURANCE 
192 Table  ISISCD_DEPO_CLS_STR_NEW_ITEMS New Posted Items ISCDFUN  FS-CD  INSURANCE 
193 Table  ISISCD_DEPO_CLS_STR_OLD_ITEMS Written-Off Items ISCDFUN  FS-CD  INSURANCE 
194 Table  ISISCD_DUNNING_STR_OPEN_ITEM Dunned Items (Technical Data) ISCDFUN  FS-CD  INSURANCE 
195 Table  ISISCD_EXPIRY_NOTE_STR_BELEGE Documents ISCDFUN  FS-CD  INSURANCE 
196 Table  ISISCD_EXPIRY_STR_BELEGE Documents ISCDFUN  FS-CD  INSURANCE 
197 Table  ISISCD_EXPIRY_STR_BELEGE_EURO Euro Amount ISCDFUN  FS-CD  INSURANCE 
198 Table  ISISCD_EXPIRY_STR_BELEG_EURO Euro Amount for an Item ISCDFUN  FS-CD  INSURANCE 
199 Table  ISISCD_INSTALL_STR_II_EURO Euro Amount for a New Document ISCDFUN  FS-CD  INSURANCE 
200 Table  ISISCD_INSTALL_STR_INSTALITEM New Documents in the Installment Plan ISCDFUN  FS-CD  INSURANCE 
201 Table  ISISCD_INSTALL_STR_INSTALL FS-CD Installment Plan ISCDFUN  FS-CD  INSURANCE 
202 Table  ISISCD_INSTALL_STR_OI_EURO Euro Amount of Original Document ISCDFUN  FS-CD  INSURANCE 
203 Table  ISISCD_INSTALL_STR_ORIGINITEM Original Docs in Installment Plan ISCDFUN  FS-CD  INSURANCE 
204 Table  ISISCD_INTEREST_STR_HEAD Insurance Object ISCDFUN  FS-CD  INSURANCE 
205 Table  ISISCD_PFANDGL_STR_OPEN_ITEM Due Items ISCDFUN  FS-CD  INSURANCE 
206 Table  ISISREG Include structure REGUP real estate FVVI  APPL  SAP_FIN 
207 Table  ISJPBKCHARGE Bank charges ID-INVSUM-JP  APPL  SAP_FIN 
208 Table  ISJPINSTALLMENT Gross amount breakdown multiple tax code with installments ID-INVSUM-JP  APPL  SAP_FIN 
209 Table  ISJPPATTERN Bank charge pattern ID-INVSUM-JP  APPL  SAP_FIN 
210 Table  ISJPPATTERN_T Description ofr bank charge patterns ID-INVSUM-JP  APPL  SAP_FIN 
211 Table  ISJPSELECTION Selection of line items for Invoice Summary ID-INVSUM-JP  APPL  SAP_FIN 
212 Table  ISJPTAXADJUST Tax Adjustment Postings ID-INVSUM-JP  APPL  SAP_FIN 
213 Table  ISMAM_TXW_JHTFK DART IS-M/AM: Billing/Settlement Document - Header JAS  IS-M  IS-M 
214 Table  ISM_CASHP_REPT_STR_GLITEMS Assigned General Ledger Items JSD_CA  IS-M  IS-M 
215 Table  ISM_CASHP_REPT_STR_ITEMS Assigned Items JSD_CA  IS-M  IS-M 
216 Table  ISM_CASHP_REPT_STR_ITEMS Assigned Items JSD_CA  IS-M  IS-M 
217 Table  ISM_CA_DOC_STR_GLPOS G/L Account Items JSD_CA  IS-M  IS-M 
218 Table  ISM_CA_DOC_STR_ITEMS Business Partner Items (Logical View) JSD_CA  IS-M  IS-M 
219 Table  ISM_CA_DOC_STR_PARTNERPOS Business Partner Items JSD_CA  IS-M  IS-M 
220 Table  ISM_CA_INSTPLAN_STR_ORIG_ITEM Source Receivables JSD_CA  IS-M  IS-M 
221 Table  ISM_CA_INTEREST_STR_INTER_ITEM Interest Document Item JSD_CA  IS-M  IS-M 
222 Table  ISM_CA_INTEREST_STR_ORIG_ITEM Source Receivables JSD_CA  IS-M  IS-M 
223 Table  ISM_CA_RETURN_STR_NEW_ITEM New Receivable Acc. to Explicit Specifs (RLMOD 3) JSD_CA  IS-M  IS-M 
224 Table  ISM_CA_RETURN_STR_ORIG_ITEM Source Items JSD_CA  IS-M  IS-M 
225 Table  ISM_CA_SEC_DEP_STR_ITEMS Cash Security Deposit Requests JSD_CA  IS-M  IS-M 
226 Table  ISM_CA_SEC_DEP__STR_ITEMS Cash Security Deposit Requests JSD_CA  IS-M  IS-M 
227 Table  ISM_CUSTOMER_PI IS-M: Interface of SD Customer in PI modules COM_BUPA_ISM  IS-M  IS-M 
228 Table  ISSRBEZ Customizingstabelle für Listandrucke VVSRFISL  EA-FINSERV  EA-FINSERV 
229 Table  ISSRFLDEA Actual line item table VVSRFISL  EA-FINSERV  EA-FINSERV 
230 Table  ISSRFLDEO Object table 1 VVSRFISL  EA-FINSERV  EA-FINSERV 
231 Table  ISSRFLDEP Plan line items table VVSRFISL  EA-FINSERV  EA-FINSERV 
232 Table  ISSRFLDET Summary table VVSRFISL  EA-FINSERV  EA-FINSERV 
233 Table  ISSRPREFLOW ISSR: Basistabelle/Bewegungstabelle VVSRFISL  EA-FINSERV  EA-FINSERV 
234 Table  ISSR_COLL_AMOUNT ISSR: Hilfsstruktur für Ermittlung der umbuchbaren Anlagen VVSRFISL  EA-FINSERV  EA-FINSERV 
235 Table  ISSR_CUSTOMER_REPORT Customer report data record VVSRFISL  EA-FINSERV  EA-FINSERV 
236 Table  ISSR_DE_TP_DATA Strukt.für Überg.der Daten von VZBAVV/VZBAVF an ISSR_RPI_MFT VVSRFISL  EA-FINSERV  EA-FINSERV 
237 Table  ISSR_DE_TP_MFT Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT VVSRFISL  EA-FINSERV  EA-FINSERV 
238 Table  ISSR_DYN_TP_UMB ISSR: Hilfsstruktur für Dynpro Umbuchung Meldedaten VVSRFISL  EA-FINSERV  EA-FINSERV 
239 Table  ISSR_GENERAL_AMOUNT_FIELDS ISSR-Varianten unabhängige Betragsfelder VVSRFISL  EA-FINSERV  EA-FINSERV 
240 Table  ISSR_IF_MD_ADMIN_SUPPLIER Übergabestruktur Meldewesen VVSRFISL  EA-FINSERV  EA-FINSERV 
241 Table  ISSR_LOANS ISSR: Relevant Fields VDBEKI, VDBEPI VVSRFISL  EA-FINSERV  EA-FINSERV 
242 Table  ISSR_MIG_FI ISSR: relevante FI- Felder aus BKPF u. BSEG VVSRFISL  EA-FINSERV  EA-FINSERV 
243 Table  ISSR_MIG_WP ISSR: Mig Wp VVSRFISL  EA-FINSERV  EA-FINSERV 
244 Table  ISSR_NW673 ISSR: Hilfs-Struktur für NW673 VVSRFISL  EA-FINSERV  EA-FINSERV 
245 Table  ISSR_NW673_TRANSPARENT_SUM ISSR: Hilfs-Struktur für NW673 Summentabelle VVSRFISL  EA-FINSERV  EA-FINSERV 
246 Table  ISSR_OUT_DE_ANL11_RX11 ISSR-DE: Summentabelle für Deutschland Anlage Streuung VVSRFISL  EA-FINSERV  EA-FINSERV 
247 Table  ISSR_OUT_R30 ISSR: Struktur für Felder Rundschreiben R30 (ISSR_OUT_DE) VVSRFISL  EA-FINSERV  EA-FINSERV 
248 Table  ISSR_RPI_MFT ISSR: Feste und variable Daten Meldewesen VVSRFISL  EA-FINSERV  EA-FINSERV 
249 Table  ISSR_RPI_MFT_BCK ISSR: Feste und variable Daten Meldewesen als Backuptabelle VVSRFISL  EA-FINSERV  EA-FINSERV 
250 Table  ISSR_RXX_2005 Zusätzliche Felder für ISSR_OUT_DE auf Grund BaFin RXX/2005 VVSRFISL  EA-FINSERV  EA-FINSERV 
251 Table  ISSR_TP_MWDATA BAV-Meldedaten je Anlage (für Selection-Screen) VVSRFISL  EA-FINSERV  EA-FINSERV 
252 Table  ISSR_TP_RESULT_MIG_DATA ISSR: Struktur zur Anzeigeder migrierten/abgewiesenen Sätze VVSRFISL  EA-FINSERV  EA-FINSERV 
253 Table  ISSR_VALUES_CASHFLOW Werte im Finanzstrom für Bestandsermittlung VVSRFISL  EA-FINSERV  EA-FINSERV 
254 Table  ISSR_VALUES_CASHFLOW_DEPOT Werte im Finanzstrom für Bestandsermittlung Depot VVSRFISL  EA-FINSERV  EA-FINSERV 
255 Table  ISTRUCT035D Cash Management Account Names (structure for T035D) FF  APPL  SAP_FIN 
256 Table  IST_COBL IS-T Account Assignment Block IST20  IS-T  IS-UT 
257 Table  ISU25_BUDBILPLAN Budget Billing Plan EE25  IS-U/CCS  IS-UT 
258 Table  ISUMI_CONNECTION_AUTO IS-U Migration: Help Structure for Creating Connection EEMI_ISU  IS-U/CCS  IS-UT 
259 Table  ISUMI_DEVICE_AUTO IS-U Migration: Automation Data for DEVICE EEMI_ISU  IS-U/CCS  IS-UT 
260 Table  ISUMI_INTCASHDEP_AUTO IS-U Migration: Automation Data INTCASHDEP EEMI  FI-CA  FI-CA 
261 Table  ISUMI_ITOB_RECORD IS-U Migration: Automation Data for Technical Objects EEMI_ISU  IS-U/CCS  IS-UT 
262 Table  ISUWA_EQUI_AUTO Automation Data of Additional Data for Equipment EEWA  IS-U/CCS  IS-UT 
263 Table  ISUWA_EQUI_DATA Type of Additional Data for Equipment EEWA  IS-U/CCS  IS-UT 
264 Table  ISUWA_EQUI_SUB Lower-Level Object from IS-Waste for Equipment EEWA  IS-U/CCS  IS-UT 
265 Table  ISU_BI_BILL_S_BBP_EABPL Payment Scheme Sample Lines EE22  IS-U/CCS  IS-UT 
266 Table  ISU_BI_BILL_S_BBP_SUBCAT Budget Billing Plan Data per Due Date and Contract EE22  IS-U/CCS  IS-UT 
267 Table  ISU_BI_BILL_S_DOC_ITEM Line Items EE22  IS-U/CCS  IS-UT 
268 Table  ISU_BI_COLL_BILL_S_DOC_ITEM Line Items EE22  IS-U/CCS  IS-UT 
269 Table  ISU_CASHRECEIPT_STR_GLITEMS Assigned General Ledger Items EE30  IS-U/CCS  IS-UT 
270 Table  ISU_CASHRECEIPT_STR_ITEMS Assigned Items EE30  IS-U/CCS  IS-UT 
271 Table  ISU_CASHRECEIPT_STR_ITEMS Assigned Items EE30  IS-U/CCS  IS-UT 
272 Table  ISU_CASHRECEIPT_STR_PAYM_DOC Payment Document Header EE30  IS-U/CCS  IS-UT 
273 Table  ISU_CA_ACCTINFO_STR_SELKEYS General Data Selections EE30  IS-U/CCS  IS-UT 
274 Table  ISU_CA_INSTPLAN_STR_ORIG_ITEM Source Receivables EE30  IS-U/CCS  IS-UT 
275 Table  ISU_CA_INTEREST_STR_INTER_ITEM Interest Document Item EE30  IS-U/CCS  IS-UT 
276 Table  ISU_CA_INTEREST_STR_ORIG_ITEM Source Receivables EE30  IS-U/CCS  IS-UT 
277 Table  ISU_CA_RETURN_STR_NEW_ITEM New Receivable in Acc. w. Explicit Spec. (RLMOD 3) EE30  IS-U/CCS  IS-UT 
278 Table  ISU_CA_RETURN_STR_ORIG_ITEM Source Items EE30  IS-U/CCS  IS-UT 
279 Table  ISU_CA_SEC_DEP_STR_ITEMS Cash Security Deposit Requests EE30  IS-U/CCS  IS-UT 
280 Table  ISU_COBL IS-U Account Assignment Block EE72  IS-U/CCS  IS-UT 
281 Table  ISU_CS_MOVEIN_STR_BBP_EABPL Payment Scheme Sample Lines EE06  IS-U/CCS  IS-UT 
282 Table  ISU_CS_MOVEIN_STR_BBP_SUBCAT Budget Billing Plan Data per Due Date and Contract EE06  IS-U/CCS  IS-UT 
283 Table  ISU_CS_MOVEIN_STR_MOVEINDOC Move-In Document EE06  IS-U/CCS  IS-UT 
284 Table  ISU_CS_MOVEIN_STR_MOVEINDOCC Move-in Document for Contract EE06  IS-U/CCS  IS-UT 
285 Table  ISU_CS_MOVEOUT_STR_BBP_SUBCAT Budget Billing Plan Data per Due Date and Contract EE06  IS-U/CCS  IS-UT 
286 Table  ISU_CS_MOVEOUT_STR_MOUT_DOC Move-out Document EE06  IS-U/CCS  IS-UT 
287 Table  ISU_CS_MOVEOUT_STR_MOUT_DOC_C Move-out Document for Contract EE06  IS-U/CCS  IS-UT 
288 Table  ISU_CS_RATE_STR_BBP_SUBCAT Budget Billing Plan Data per Due Date and Contract EE01  IS-U/CCS  IS-UT 
289 Table  ISU_CS_RATE_STR_CONTRACT Contract EE01  IS-U/CCS  IS-UT 
290 Table  ISU_CS_RATE_STR_CONT_ACCT Contract Account EE01  IS-U/CCS  IS-UT 
291 Table  ISU_IN_BBP_S_BBP_EABPL Payment Scheme Sample Lines EE25  IS-U/CCS  IS-UT 
292 Table  ISU_IN_BBP_S_BBP_SUBCAT BBP Data per Due Date and Contract EE25  IS-U/CCS  IS-UT 
293 Table  ISU_IN_BBP_S_BBP_SUBCT2 Unchanged Budget Billing Data per Due Date and Contract EE25  IS-U/CCS  IS-UT 
294 Table  ISU_IN_COLL_BILL_S_BBP_SUBCAT Budget Billing Plan Data per Due Date and Contract EE_DEREG_INV  IS-U/CCS  IS-UT 
295 Table  ISU_IN_COLL_BILL_S_DOC_ITEM Line Items EE_DEREG_INV  IS-U/CCS  IS-UT 
296 Table  ISU_IN_COLL_BILL_S_DOC_THI FI-CA Single Documents DFKKTHI EE_DEREG_INV  IS-U/CCS  IS-UT 
297 Table  ISU_IN_COLL_BILL_S_THITAXAGGR Tax Amounts for Aggregated Document EE_DEREG_INV  IS-U/CCS  IS-UT 
298 Table  ISU_RATE_ACCOUNT_DISP Account Determination of Rate EE20  IS-U/CCS  IS-UT 
299 Table  ISU_REG0 IS-U Application Data from Reg. Structure EE02  IS-U/CCS  IS-UT 
300 Table  ISU_REGK Company Code and Franchise Contracts for Installation EE02  IS-U/CCS  IS-UT 
301 Table  ISU_REGS Division-dependent data for an address EE02  IS-U/CCS  IS-UT 
302 Table  ITAGCYCLEARACC Payment Method Account for each Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
303 Table  ITAGCYCOMMCLEAR TriggerTab Commission to Subagent from Internal Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
304 Table  ITAGCYDEPACC Deposite, Withdrawal and Difference Accounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
305 Table  ITAGCYHBNK House Banks for Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
306 Table  ITAGCYINSCOMPSH Agency Collections: Shares to Be Transferred to Insurance FSCDITAGCY_DDIC  FS-CD  INSURANCE 
307 Table  ITAGCYMERCHID Handler IDs for Agencies FSCDITAGCY_DDIC  FS-CD  INSURANCE 
308 Table  ITAGCYPAYACC Payment Method Account for each Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
309 Table  ITAGCYSUBCOMMACC Clearing Account for Subcommission in Third-Party Coll. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
310 Table  ITAGCYTCACC Accounts for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
311 Table  ITEMS2PAY Selected Items in the Payment Run FBZ  APPL  SAP_FIN 
312 Table  ITMF_D_NFACCT Nota fiscal writer configurable accounts INT_TMF_NF_ACCT  APPL  SAP_APPL 
313 Table  ITMF_D_NFACCTTAX Nota fiscal writer configurable accounts for taxes INT_TMF_NF_ACCT  APPL  SAP_APPL 
314 Table  ITVCL_SUMMARY Structure for ITVCL (Summary) ID-FI-IT  APPL  SAP_FIN 
315 Table  ITZKN2 Enhancement TZKN2 FTVV  EA-FINSERV  EA-FINSERV 
316 Table  IUEEDPPLOTACPPV Distribute Aggregated Payments: Parameters EE_DEREG_INV  IS-U/CCS  IS-UT 
317 Table  IVBPS Report Writer Structure: Incid.expenses collector-Doc. FVVI  APPL  SAP_FIN 
318 Table  IVBZ ) FVVI  APPL  SAP_FIN 
319 Table  IWOS_COMPLETE_ORDER Data Structure Containing All Elements of an Order IWO_UI  EA-PLM  EA-APPL 
320 Table  IWOS_MASSCHG_LOCATION Structure: Location Data IWO_MASS  EA-PLM  EA-APPL 
321 Table  IWOS_ORDER_UI_TEXTS Structure with Texts for Char. Values for Maintenance Order IWO_UI  EA-PLM  EA-APPL 
322 Table  J1B_NF_XML_BADI_HEADER NFe XML Header fields / structures filled via BADI J1BA  APPL  SAP_APPL 
323 Table  J1B_NF_XML_H1 NF-e Block H1 / Products and Services of the NF-e /Tag: prod J1BA  APPL  SAP_APPL 
324 Table  J1B_NF_XML_H3 NF-e Block H2 / Import Declaration Add. Data /Tag: ADI J1BA  APPL  SAP_APPL 
325 Table  J1B_NF_XML_H3_V20 NF-e Block H2 / Imp. Decl. Add. Data /Tag: ADI, Vers. 2 J1BA  APPL  SAP_APPL 
326 Table  J1B_NF_XML_ITEM_V20 Nota Fiscal Eletronica / NF-e Data - Item (1:n) - Vers. 2.0 J1BA  APPL  SAP_APPL 
327 Table  J1B_NF_XML_ITEM_V20_INTER Nota Fiscal Eletronica / NF-e Data ITEM: Interstate Vers 2.0 J1BA  APPL  SAP_APPL 
328 Table  J1B_NF_XML_L1_00 NF-e Block L1_00 / Taxes ICMS /Tag: ICMS00 J1BA  APPL  SAP_APPL 
329 Table  J1B_NF_XML_L1_10 NF-e Block L1_10 / Taxes ICMS /Tag: ICMS10 J1BA  APPL  SAP_APPL 
330 Table  J1B_NF_XML_L1_20 NF-e Block L1_20 / Taxes ICMS /Tag: ICMS20 J1BA  APPL  SAP_APPL 
331 Table  J1B_NF_XML_L1_2R NF-e Block L1_2R - Vers 2.0 J1BA  APPL  SAP_APPL 
332 Table  J1B_NF_XML_L1_30 NF-e Block L1_30 / Taxes ICMS /Tag: ICMS30 J1BA  APPL  SAP_APPL 
333 Table  J1B_NF_XML_L1_51 NF-e Block L1_51 / Taxes ICMS /Tag: ICMS51 J1BA  APPL  SAP_APPL 
334 Table  J1B_NF_XML_L1_60 NF-e Block L1_60 / Taxes ICMS /Tag: ICMS60 J1BA  APPL  SAP_APPL 
335 Table  J1B_NF_XML_L1_70 NF-e Block L1_70 / Taxes ICMS /Tag: ICMS70 J1BA  APPL  SAP_APPL 
336 Table  J1B_NF_XML_L1_90 NF-e Block L1_90 / Taxes ICMS /Tag: ICMS90 J1BA  APPL  SAP_APPL 
337 Table  J1B_NF_XML_M NF-e Block M / Taxes SubTrib /Tag: ICMSST J1BA  APPL  SAP_APPL 
338 Table  J1B_NF_XML_N1 NF-e Block N1 / Taxes IPI /Tag: IPITrip J1BA  APPL  SAP_APPL 
339 Table  J1B_NF_XML_O NF-e Block O / Taxes Import /Tag: II J1BA  APPL  SAP_APPL 
340 Table  J1B_NF_XML_P1 NF-e Block P1/ Taxes PIS /Tag: PISAlig J1BA  APPL  SAP_APPL 
341 Table  J1B_NF_XML_P2 NF-e Block P2 / Taxes PIS /Tag: PISQtde J1BA  APPL  SAP_APPL 
342 Table  J1B_NF_XML_P4 NF-e Block P4 / Taxes PIS /Tag: PISOutr J1BA  APPL  SAP_APPL 
343 Table  J1B_NF_XML_P5 NF-e Block P5 / Taxes PIS /Tag: PISST - Selling Zona Franca J1BA  APPL  SAP_APPL 
344 Table  J1B_NF_XML_Q1 NF-e Block Q1 / Taxes COFINS /Tag: COFINSAlig J1BA  APPL  SAP_APPL 
345 Table  J1B_NF_XML_Q2 NF-e Block Q2/ Taxes COFINS /Tag: COFINSQtde J1BA  APPL  SAP_APPL 
346 Table  J1B_NF_XML_Q4 NF-e Block Q4 / Taxes COFINS /Tag: COFINS J1BA  APPL  SAP_APPL 
347 Table  J1B_NF_XML_Q5 NF-e Block Q5 / Taxes COFINS /Tag: COFINSST - SD Zona Franca J1BA  APPL  SAP_APPL 
348 Table  J1B_NF_XML_S3 NF-e Block S3 / Total values WHT / Tag: retTrib J1BA  APPL  SAP_APPL 
349 Table  J1B_NF_XML_T5 NF-e Block T5 / Transport Carrier / Tag: retTransp J1BA  APPL  SAP_APPL 
350 Table  J1B_NF_XML_X NF-e Block / Taxes ISS /Tag: ISSQN J1BA  APPL  SAP_APPL 
351 Table  JBAPLANV ALM Planning Variant JBRB  EA-FINSERV  EA-FINSERV 
352 Table  JBCFKOPF Cash Flow Transaction: Header Data JBD  EA-FINSERV  EA-FINSERV 
353 Table  JBDBEWE Position Flows Generated by Position Changes JBD  EA-FINSERV  EA-FINSERV 
354 Table  JBDBSTD SAP Banking: Positions JBD  EA-FINSERV  EA-FINSERV 
355 Table  JBDBSTW Position Values JBD  EA-FINSERV  EA-FINSERV 
356 Table  JBDDERIVDERI Derivation structure for derivates JBT  EA-FINSERV  EA-FINSERV 
357 Table  JBDEURO Indicator Table for EURO Conversion (CC) JBD  EA-FINSERV  EA-FINSERV 
358 Table  JBDFRVL SAP Banking: Volume Distribution for Existing Core Deposits JBDC  EA-FINSERV  EA-FINSERV 
359 Table  JBDFXDERI Derivation Structure Foreign Currencies JBT  EA-FINSERV  EA-FINSERV 
360 Table  JBDGSCH IS-B: Transaction Master Data JBD  EA-FINSERV  EA-FINSERV 
361 Table  JBDKKON SAP Banking: Business Partner Account JBD  EA-FINSERV  EA-FINSERV 
362 Table  JBDKKOW Account Balances JBD  EA-FINSERV  EA-FINSERV 
363 Table  JBDKOKO Condition Header JBD  EA-FINSERV  EA-FINSERV 
364 Table  JBDKOKOADDON Additional Information on Table VZZKOKO JBD  EA-FINSERV  EA-FINSERV 
365 Table  JBDKOPO Condition Items JBD  EA-FINSERV  EA-FINSERV 
366 Table  JBDKUMS Turnovers for Business Partner Accounts JBD  EA-FINSERV  EA-FINSERV 
367 Table  JBDLOANDERI Derivation Structure: Loans JBT  EA-FINSERV  EA-FINSERV 
368 Table  JBDMONEYDERI Derivation Structure: Money Market JBT  EA-FINSERV  EA-FINSERV 
369 Table  JBDOBJ1 Object Table for Financial Transactions, General Part JBD  EA-FINSERV  EA-FINSERV 
370 Table  JBDOBJZU STC Additional Data for Financial Object JBA  EA-FINSERV  EA-FINSERV 
371 Table  JBDSERV SAP Banking: Master Table for Service Transactions JBA  EA-FINSERV  EA-FINSERV 
372 Table  JBDSTOCKDERI Derivation structure Positions JBT  EA-FINSERV  EA-FINSERV 
373 Table  JBDT001 Bank Company Code JBD  EA-FINSERV  EA-FINSERV 
374 Table  JBDUBST SAP Banking: Non-Interest-Bearing Position JBA  EA-FINSERV  EA-FINSERV 
375 Table  JBDVTMD Variable transaction - master data JBD  EA-FINSERV  EA-FINSERV 
376 Table  JBDVTTO Variable Transaction - Turnovers JBD  EA-FINSERV  EA-FINSERV 
377 Table  JBD_STR_DETR_HAPO Flows for Derivative JBD_LITR  EA-FINSERV  EA-FINSERV 
378 Table  JBD_STR_DETR_HAPO_MAP Flows for Derivative JBD_LITR  EA-FINSERV  EA-FINSERV 
379 Table  JBD_STR_FO_PA_ADDIT Financial Object: PA: Additional Information JBD  EA-FINSERV  EA-FINSERV 
380 Table  JBD_STR_JBDVTMD_RT Structure f.Reading/Checking Residence Time Object VTMD_ARCH JBD_VTMD_ARCH  EA-FINSERV  EA-FINSERV 
381 Table  JBD_STR_JBRDBKO_RT Structure f.Reading/Checking Residence Time f.Obj.GETR_ARCH JBD_GETR_ARCH  EA-FINSERV  EA-FINSERV 
382 Table  JBD_STR_JBRHKO_RT Structure f.Reading/Checking Residence Time f. Obj.GTVS_ARCH JBD_GTVS_ARCH  EA-FINSERV  EA-FINSERV 
383 Table  JBD_STR_POS_VC_ITEM IS-B: Flows for Position Changes (Basel II / IAS) JBD_POS  EA-FINSERV  EA-FINSERV 
384 Table  JBD_STR_POS_VC_ITEM_MAP IS-B: Flows for Position Changes (Basel II / IAS) JBD_POS  EA-FINSERV  EA-FINSERV 
385 Table  JBD_STR_POS_V_MAP IS-B: Position Values (Data Export Basel II / IAS) JBD_POS  EA-FINSERV  EA-FINSERV 
386 Table  JBD_STR_SETR_BEPI_MAP Flow Data for Securities Order JBD_LITR  EA-FINSERV  EA-FINSERV 
387 Table  JBIDBSF Criteria for Determining the Position Object Number JBT  EA-FINSERV  EA-FINSERV 
388 Table  JBIFHAPO Structure for Forex Flows JBT  EA-FINSERV  EA-FINSERV 
389 Table  JBIOBJZU Additional Fields from JBDOBJZU for EDT JBA  EA-FINSERV  EA-FINSERV 
390 Table  JBISELBEW Structure for Selecting Position Flows JBA  EA-FINSERV  EA-FINSERV 
391 Table  JBISTWF Standard Value Fields for all Operating Concerns JBT  EA-FINSERV  EA-FINSERV 
392 Table  JBIT001 Company Code Table for Costing JBT  EA-FINSERV  EA-FINSERV 
393 Table  JBIUBAE IS-B: EDT Receiver Structure for Position Changes JBD  EA-FINSERV  EA-FINSERV 
394 Table  JBIUBSD Structure for Position Master Updates JBD  EA-FINSERV  EA-FINSERV 
395 Table  JBIUDA1 TR: EDT Loans FVVD  EA-FINSERV  EA-FINSERV 
396 Table  JBIUDAR IS-B: Loans Transfer JBT  EA-FINSERV  EA-FINSERV 
397 Table  JBIUDERIV Transfer Structure for Derivatives JBD  EA-FINSERV  EA-FINSERV 
398 Table  JBIULISTR Receiver Structure for Stock Transactions JBA  EA-FINSERV  EA-FINSERV 
399 Table  JBIUPA1 TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
400 Table  JBIUPDERIV Extended Transfer Structure for Derivatives JBD  EA-FINSERV  EA-FINSERV 
401 Table  JBIUPFOREX Extended Receiver Structure - Forex JBA  EA-FINSERV  EA-FINSERV 
402 Table  JBIUWPO EDT Security Order JBDC  EA-FINSERV  EA-FINSERV 
403 Table  JBIUXSFGDT RM: Receiver Structure for EDT for XSDTFT JBR  EA-FINSERV  EA-FINSERV 
404 Table  JBIXBAE EDT Receiver Structure: Position Changes Extended JBD  EA-FINSERV  EA-FINSERV 
405 Table  JBIXFRV Volume Assignment for Core Deposit Products, Costing JBTC  EA-FINSERV  EA-FINSERV 
406 Table  JBI_DYN_BBEW Structure for Screen Position Changes JBA  EA-FINSERV  EA-FINSERV 
407 Table  JBNIPL ALM Non Interest Profit and Loss JBA_US  EA-FINSERV  EA-FINSERV 
408 Table  JBP_STR_COSTDATA Costing Data JBP_COST_BADI  EA-FINSERV  EA-FINSERV 
409 Table  JBP_STR_FO Financial Object Data JBP_COST_BADI  EA-FINSERV  EA-FINSERV 
410 Table  JBP_STR_FO_PAADD PA Additional Data JBP_COST_BADI  EA-FINSERV  EA-FINSERV 
411 Table  JBRABEST Semantic Data Type of Financial Transaction - Header Info. JBR  EA-FINSERV  EA-FINSERV 
412 Table  JBRBEWEG General structure for Risk Management flows FTB_CORE  APPL  SAP_APPL 
413 Table  JBRBP Base Portfolio Definition JBRC  EA-FINSERV  EA-FINSERV 
414 Table  JBRHISPHZUORDN RM Deactivated PH: Assign Base Portfolios to End Nodes CFM_AFWCH  EA-FINSERV  EA-FINSERV 
415 Table  JBRIORDE RM: Reduced VWORDE Structure for Forw. Securities Selection JBR  EA-FINSERV  EA-FINSERV 
416 Table  JBRIORDE RM: Reduced VWORDE Structure for Forw. Securities Selection JBR  EA-FINSERV  EA-FINSERV 
417 Table  JBROBJ1 RM: Definition of Fields/Characteristics Specific to RM JBR  EA-FINSERV  EA-FINSERV 
418 Table  JBROBJDERI RM: Structure of Financial Object for Derivation JBR  EA-FINSERV  EA-FINSERV 
419 Table  JBRSVKO RM: Header Table of SDTFT for Saved Datasets JBR  EA-FINSERV  EA-FINSERV 
420 Table  JBRTKO02 RM: INCLUDE for Header Information xSDTFT/SDTFT JBR  EA-FINSERV  EA-FINSERV 
421 Table  JBRZUORDNT RM: Assignment of Base Portfolios to PH End Nodes JBR  EA-FINSERV  EA-FINSERV 
422 Table  JBSSAMOB Regulatory Reporting - Grouping Objects JBS  EA-FINSERV  EA-FINSERV 
423 Table  JBSSICH Regulatory Reporting - Collateral JBS  EA-FINSERV  EA-FINSERV 
424 Table  JBSSKB1 IS-B: Additional FI account info.(Regulatory Reporting) JBS  EA-FINSERV  EA-FINSERV 
425 Table  JBSSPAR Regulatory Reporting - Savings JBS  EA-FINSERV  EA-FINSERV 
426 Table  JBSWO01 Non-Fulfilled Securities Spot Trans.(INCLUDE Structure) JBS  EA-FINSERV  EA-FINSERV 
427 Table  JBSWPOFF Open, Non-Fulfilled Spot Securities Transactions (RR) JBS  EA-FINSERV  EA-FINSERV 
428 Table  JBTFGBEWEG Financial Transaction (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
429 Table  JBTICOB Financial Object Data for Costing JBA  EA-FINSERV  EA-FINSERV 
430 Table  JBTLOBEWEG Loans (Flow Data) JBA  EA-FINSERV  EA-FINSERV 
431 Table  JFGBZP IS-M/SD: Minimum/Maximum Amounts for Payment Program JSD  IS-M  IS-M 
432 Table  JFRK IS-M/SD: Billing - Header Data JSD  IS-M  IS-M 
433 Table  JFVA IS-M/SD: Accrual Table Revenue Distribution at Issue Level JSD  IS-M  IS-M 
434 Table  JGTVSG IS-M/SD: Service Companies JMDGEN  IS-M  IS-M 
435 Table  JHIFK1 IS-PAM: Settlement Documents - Header - Gen.Customer Fields JAS  IS-M  IS-M 
436 Table  JKOMK3 IS-PSD: Communication Table to FI - G/L Account Items JSD  IS-M  IS-M 
437 Table  JKOMK4 IS-PSD: Communication Table to FI - Tax Items JSD  IS-M  IS-M 
438 Table  JLRK IS-M/SD: Settlement Header Data JSD  IS-M  IS-M 
439 Table  JLRKVB Mix Structure for XJLRK/YJLRP JSD  IS-M  IS-M 
440 Table  JNTRECH IS-M/SD: Research JSD  IS-M  IS-M 
441 Table  JVAKOMP Additional Fields JV GJV2  EA-JVA  EA-FIN 
442 Table  JVASSTHDR Subnumber selection header data GJV2  EA-JVA  EA-FIN 
443 Table  JVASSTLINE Line for Asset subnumber selection GJV2  EA-JVA  EA-FIN 
444 Table  JVA_JVSO1_ODP Structure for JVSO1 FM based Data Source JVA_ODP  EA-JVA  EA-FIN 
445 Table  JVA_TAB_EP Tax reporting structure GJV2  EA-JVA  EA-FIN 
446 Table  JVBX JV Billing Database (INDX-Table) GJVB  EA-JVA  EA-FIN 
447 Table  JVDLINE New Structure for JV Asset Posting line GJV2  EA-JVA  EA-FIN 
448 Table  JVDM07M Joint Venture Accounting Felder GJV2  EA-JVA  EA-FIN 
449 Table  JVFIPOST Interface for FI Postings from JV Cutback GJVA  EA-JVA  EA-FIN 
450 Table  JVGLFLEX03_KEY General Ledger: Additional Acct Assignmt (SAP) in Key of LIs GJVA_FAGL  EA-JVA  EA-FIN 
451 Table  JVOO1 Object Table for FI-SL Table JVTO1 GJVC  APPL  SAP_FIN 
452 Table  JVOO2 JV Billing FI-SL Object Table GJVC  APPL  SAP_FIN 
453 Table  JVPO1 JVA: Plan Line Items GJVC  APPL  SAP_FIN 
454 Table  JVPSC01A Actual line item table GJPSC  EA-JVA  EA-FIN 
455 Table  JVPSC01O Object table 1 GJPSC  EA-JVA  EA-FIN 
456 Table  JVPSC01P Plan line item table GJPSC  EA-JVA  EA-FIN 
457 Table  JVPSC01T Summary table GJPSC  EA-JVA  EA-FIN 
458 Table  JVRAM01 I/O fields for AM/MM Transfers GJV2  EA-JVA  EA-FIN 
459 Table  JVRAM01 I/O fields for AM/MM Transfers GJV2  EA-JVA  EA-FIN 
460 Table  JVS1 JV Line Items GJVC  APPL  SAP_FIN 
461 Table  JVS1 JV Line Items GJVC  APPL  SAP_FIN 
462 Table  JVSO1 JV LI Table with Objects for JVTO1 GJVC  APPL  SAP_FIN 
463 Table  JVSO2 JV Billing FI-SL Line Item GJVC  APPL  SAP_FIN 
464 Table  JVT1 JV Summary Table GJVC  APPL  SAP_FIN 
465 Table  JVT1 JV Summary Table GJVC  APPL  SAP_FIN 
466 Table  JVT8JV Extension for 3.0 Upgrade GJVA  EA-JVA  EA-FIN 
467 Table  JVTO1 JV Summary Table with Objects GJVC  APPL  SAP_FIN 
468 Table  JVTO2 JV Billing FI-SL Summary Table GJVC  APPL  SAP_FIN 
469 Table  JYTREORG IS-M/SD: Reorganization Periods and Areas JSD  IS-M  IS-M 
470 Table  JYTSTREORG IS-M/SD: Reorganization Status JSD  IS-M  IS-M 
471 Table  J_1A101 Historical data for the daily reports J1AF  APPL  SAP_APPL 
472 Table  J_1A101 Historical data for the daily reports J1AF  APPL  SAP_APPL 
473 Table  J_1A102 Independent vendors with no CUIT or Social Security J1AF  APPL  SAP_APPL 
474 Table  J_1AAA1 Definition of revaluation J1AA  APPL  SAP_FIN 
475 Table  J_1AAA2 Revaluation Key J1AA  APPL  SAP_FIN 
476 Table  J_1AAA2T Inflation Adjustment AA - Revaluation Key Text J1AA  APPL  SAP_FIN 
477 Table  J_1AAA5 Transaction types excluded from revaluation J1AA  APPL  SAP_FIN 
478 Table  J_1AAA5A Transaction Types exluded from RV-adjustment J1AA  APPL  SAP_FIN 
479 Table  J_1AAWAYBL Way Bills for asset movements J1AN  APPL  SAP_FIN 
480 Table  J_1AAWAY_D Way Bills for asset movements J1AN  APPL  SAP_FIN 
481 Table  J_1ACAE Argentina electronic invoice CAE track table J1AF  APPL  SAP_APPL 
482 Table  J_1ACITI C.I.T.I. codes J1AF  APPL  SAP_APPL 
483 Table  J_1ACITI C.I.T.I. codes J1AF  APPL  SAP_APPL 
484 Table  J_1ACITIT Texts for C.I.T.I. codes J1AF  APPL  SAP_APPL 
485 Table  J_1ACI_LIMIT Limits for Credit invoice J1AF  APPL  SAP_APPL 
486 Table  J_1ACON AR: Contingency Maintained at Company and Branch Level J1AF  APPL  SAP_APPL 
487 Table  J_1ACONTINGENCY AR: Argentina electronic invoice Contingency track table J1AF  APPL  SAP_APPL 
488 Table  J_1ADISDOC Configuration of automatic generation of discount documents J1AF  APPL  SAP_APPL 
489 Table  J_1ADRVER Versions of VAT daily report J1AF  APPL  SAP_APPL 
490 Table  J_1ADRVERT Texts for versions of VAT daily report J1AF  APPL  SAP_APPL 
491 Table  J_1ADTFS Document type field status J1AF  APPL  SAP_APPL 
492 Table  J_1ADTYP Distribution Types for Gross Income Tax J1AF  APPL  SAP_APPL 
493 Table  J_1ADTYPT Texts for distribution types for Gross Income Tax J1AF  APPL  SAP_APPL 
494 Table  J_1AGETMP Result of get market price J1AI  APPL  SAP_APPL 
495 Table  J_1AI02 Structure for SAPSCRIPT J1AF  APPL  SAP_APPL 
496 Table  J_1AIFALVITM Item Structure ALV Inflation Programs J1AI  APPL  SAP_APPL 
497 Table  J_1AIMMIPC Argentina : Replacement Cost Valuation - Infl. price calcul. J1AI  APPL  SAP_APPL 
498 Table  J_1AIMMLOG Replacement Cost Valuation : Logging Table J1AI  APPL  SAP_APPL 
499 Table  J_1AINALVITM item structure ALV inflation - open items / customer J1AI  APPL  SAP_APPL 
500 Table  J_1AINFINV Inflation: Invoices for Replacement Value Determination J1AI  APPL  SAP_APPL