Where Used List (Table) for SAP ABAP Table T003 (Document Types)
SAP ABAP Table T003 (Document Types) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/RSIMA Collection Material /BEV1/RS  EA-CP  EA-APPL 
2 Table  /BEV2/ED_L01_S Output Structure of ExD Document Evaluation /BEV2/ED  EA-CP  EA-APPL 
3 Table  /CEERE/USNAK Property tax: posting schema - costs /CEERE/DANNEM  EA-FIN  EA-FIN 
4 Table  /CEERE/USZAV Property tax: posting schema - liability to the tax office /CEERE/DANNEM  EA-FIN  EA-FIN 
5 Table  /DSD/SL_CLEARSET DSD Clearing: Settings for Automatic Clearing /DSD/SL  EA-SCM  EA-APPL 
6 Table  /DSD/SL_POSTSET DSD Collection: Posting Ctrl. Driver Receipts/Expenditures /DSD/SL  EA-SCM  EA-APPL 
7 Table  /KYK/ISS_ARRE Account Receivables Open Item Analysis /KYK/FIN_FI  APPL  SAP_FIN 
8 Table  /SAPF15/TABLT F15 allgemeine Einstellungen /SAPF15/F15  EA-PS  EA-PS 
9 Table  /SAPF15/TAO2VSL F15 relevante Belegarten AO's /SAPF15/F15  EA-PS  EA-PS 
10 Table  /SAPF15/TFLDMAP Feldzuordnung SAP -> F15 /SAPF15/F15  EA-PS  EA-PS 
11 Table  /SAPF15/TRMBLART Klärung Belegart für Barzahlungen /SAPF15/F15  EA-PS  EA-PS 
12 Table  /SAPF15/TZAHLSTA F15 Zahlstelle Zuordnung Anordnungen /SAPF15/F15  EA-PS  EA-PS 
13 Table  /SAPF15/TZAHLSTL F15 Zahlstelle Zuordnung Konto und Belegart /SAPF15/F15  EA-PS  EA-PS 
14 Table  /SAPPCE/TDPC02 Down Payment Chain Types /SAPPCE/DPC  EA-FIN  EA-FIN 
15 Table  /SAPPCE/TDPC32 DPC: Assign Document Types and Transaction Category /SAPPCE/01  EA-FIN  EA-FIN 
16 Table  /SAPPCE/TDPC70 Customizing: Deferred Tax for Down Payment Chains /SAPPCE/DPC  EA-FIN  EA-FIN 
17 Table  ACCRCUST Accrual/Deferral Profile ACCR  EA-FINSERV  EA-FINSERV 
18 Table  ACEPS_ACCOUNTS_WITH_F4_R3 Accounts for Accrual Postings ACE_PS_APPL  EA-FIN  EA-FIN 
19 Table  ACE_PS_ACCTDET_1 ACE Account Determinatn: Standard Flds in Derivation Area 1 ACE_PS_APPL  EA-FIN  EA-FIN 
20 Table  ACGL_HEAD Fields for Document Header Entry Screen FFE  APPL  SAP_FIN 
21 Table  AM07M Work Fields for Lists (Selection and Output) MB  APPL  SAP_APPL 
22 Table  APAREBPP_ITEM Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
23 Table  AT003_XBLNR2 Append structure for US federal government FMFG_E  EA-PS  EA-PS 
24 Table  BAPI1028_12 Transfer structure object 1028: GL GetDocItems FBS  APPL  SAP_FIN 
25 Table  BAPI3007_2 Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
26 Table  BAPI3008_2 Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
27 Table  BAPIACGL02 Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
28 Table  BAPIACGL03 Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
29 Table  BAPIACGL04_CHECK Foreign Keys ACID  APPL  SAP_FIN 
30 Table  BAPIACGL05_CHECK Foreign Keys ACID  APPL  SAP_FIN 
31 Table  BAPIACGL06_CHECK Foreign Keys ACID  APPL  SAP_FIN 
32 Table  BAPIACGL08 Posting in Accounting: General Posting ACID  APPL  SAP_FIN 
33 Table  BAPIACHE01_CHECK Foreign Keys ACID  APPL  SAP_FIN 
34 Table  BAPIACHE02 Posting in FI/CO: Goods movement header ACID  APPL  SAP_FIN 
35 Table  BAPIACHE03 Posting in Accounting: Incoming Invoice (Header) ACID  APPL  SAP_FIN 
36 Table  BAPIACHE04_CHECK Foreign Keys ACID  APPL  SAP_FIN 
37 Table  BAPIACHE05_CHECK Foreign Keys ACID  APPL  SAP_FIN 
38 Table  BAPIACHE06_CHECK Foreign Keys ACID  APPL  SAP_FIN 
39 Table  BAPIACHE08 Posting in Accounting: General Posting ACID  APPL  SAP_FIN 
40 Table  BAPIFVDEXP_VDBEKI Export Loan: Flow Data Actual Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
41 Table  BAPI_INCINV_CHNG_HEADER Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
42 Table  BAPI_INCINV_CREATE_HEADER Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
43 Table  BAPI_INCINV_DETAIL_HEADER Transfer Structure for Invoice Header Data (GetDetail) MRM  APPL  SAP_APPL 
44 Table  BFIT_A0 FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area FBAS  APPL  SAP_FIN 
45 Table  BKPF Accounting Document Header FBAS  APPL  SAP_FIN 
46 Table  BKPF_ADD Accounting Document Header FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
47 Table  BKPF_FS Document Header FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
48 Table  BSACC_HIST_CUST General Settings for Account History FIN_BS_DIALOG  APPL  SAP_FIN 
49 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
50 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
51 Table  BSID_FS Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
52 Table  BSIK Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
53 Table  BSIK_BAK Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
54 Table  BSIK_FS Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
55 Table  BSIM Secondary Index, Documents for Material FBAS  APPL  SAP_FIN 
56 Table  BSIM_BAK Secondary Index, Documents for Material MR  APPL  SAP_APPL 
57 Table  BSIS Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
58 Table  BSIS_BAK Accounting: Secondary Index for G/L Accounts FBAS  APPL  SAP_FIN 
59 Table  BSIS_FS G/L Account Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
60 Table  CACS_S_ACCAS_OWN_SYS_D FI: Account Assignment (Data) for Same System CACSCG  EA-ICM  EA-APPL 
61 Table  CACS_S_ACCST_OWN_SYS_D FI: Settlement (Data) for Same System -> (Vendor) CACSCG  EA-ICM  EA-APPL 
62 Table  CACS_S_ACC_FI Settlement to FI CACSXFI5  EA-ICM  EA-APPL 
63 Table  CKMLAVRDOCIT Lines for Cumulation Posting Document CO_ML_AVR  EA-FIN  EA-FIN 
64 Table  CMAC_APPL_FEE Data for Posting the Finanical Aid Document from ISR CMAC_E  IS-PS-CA  IS-PS-CA 
65 Table  CMAC_ISRFEEX Optional Data for ISR Related Fee CMAC_E  IS-PS-CA  IS-PS-CA 
66 Table  COBK_ONLY Non-key fields only in COBK (INCLUDE structure) KACC  APPL  SAP_FIN 
67 Table  COER Sales Order Value Revenue KPSD  APPL  SAP_APPL 
68 Table  COFI_SCR Reconcil. ledger: Input/output fields for dynpros, list etc KKAL  APPL  SAP_FIN 
69 Table  CON_FIN_TDOCTYPE Assignment of Document Type to Business Transaction Category CON_FIN_CO  IS-CWM  IS-CWM 
70 Table  COVFP1 CO object: Financial data line items, incl.document header KAFM  APPL  SAP_APPL 
71 Table  COVP11 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
72 Table  COVP12 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
73 Table  COVP21 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
74 Table  COVP22 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
75 Table  COVP31 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
76 Table  COVP32 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
77 Table  COVP41 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
78 Table  COVP42 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
79 Table  COVP51 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
80 Table  COVP52 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
81 Table  COVP61 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
82 Table  COVP62 CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
83 Table  CRNUM_KONT Credit Card Master Record: Default Account Assignments FCRD  APPL  SAP_FIN 
84 Table  CVDBEKI Structure for change documents in VDBEKI FVVD  EA-FINSERV  EA-FINSERV 
85 Table  DOCCHG_EWBUCH Customizing of Posting Transaction FI_DOC_CHANGE  EA-FIN  EA-FIN 
86 Table  DTFIAP_31 Vendor Due Date Analysis BWFI  PI_APPL  SAP_FIN 
87 Table  DTFIAR_31 Customer Due Date Analysis BWFI  PI_APPL  SAP_FIN 
88 Table  EBKPF Fin.Accntng Doc.Header (of Docs from Extern.Systems) FBAS  APPL  SAP_FIN 
89 Table  EPIC_S_EBR_POST_INFO_HDR Posting Information Header ID-FI-EPIC-EBR  APPL  SAP_FIN 
90 Table  EQSE Serial Number Records IQSM  APPL  SAP_APPL 
91 Table  EWUCUSA2 EMU conversion: Document type and posting key EWU  APPL  SAP_APPL 
92 Table  F107V Work Fields for SAPF107V FBAS  APPL  SAP_FIN 
93 Table  FAGLBSIS Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
94 Table  FAGLBSIS_BAK Accounting: Secondary Index for G/L Accounts FAGL_POSTING_SERV_EHP3_SFWC_DD  ECC_FINANCIALS  SAP_FIN 
95 Table  FAGLCOFIVARC Variants for Real-Time Integration CO->FI FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
96 Table  FAGLPOSA Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
97 Table  FAGLPOSE_CORE Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
98 Table  FAGL_ALE_CNTRPRO Single Doc. and Summary Doc. Transfer: Central Processes FAGL_DISTR_SCEN_1  ECC_FINANCIALS  SAP_FIN 
99 Table  FAGL_BELNR_LD Document Types for Entry View in a Ledger FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
100 Table  FAGL_DOCNR_LD Document Types for General Ledger View in a Ledger FAGL_POSTING_SERVICES  ECC_FINANCIALS  SAP_FIN 
101 Table  FAGL_DOCTYPE_OIM Document type for the Clearing Lines for OIM PSM_FA_CI2_CORE_SFWS_E  APPL  SAP_FIN 
102 Table  FAGL_RBLART Reorganization: Document Type for Transfer Posting FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
103 Table  FAGL_R_BLART Reorganization: Document Type FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
104 Table  FAGL_VAL_LOG Validation of Document Splitting: Log FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
105 Table  FAGL_WZ_SPLIT_CONF_UI03 UI Structure: Classify Document Types FAGL_ONLINE_SPLIT_EHP3  ECC_FINANCIALS  SAP_FIN 
106 Table  FCINDELRUDOC00_HLP Help Structure for Deleting Realtime-Update Documents FCIN_UC  APPL  SAP_FIN 
107 Table  FDM_CCM_CORR Trigger Table for Manual Adjustments (Claims Management) FDM_AR  PI_APPL  SAP_FIN 
108 Table  FDM_MIRR_BKPF_46C Document Header 4.6C FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
109 Table  FERC_C1 Controlling area dependent parameters FERC  EA-FERC  EA-FIN 
110 Table  FERC_D2 Documents per sender and account FERC  EA-FERC  EA-FIN 
111 Table  FERC_D2_EXTRACT Extract data for sender documents FERC  EA-FERC  EA-FIN 
112 Table  FIAA_ACQUISITION Parameters for Asset Acquisition in BOR (Fast Entry) AA  APPL  SAP_FIN 
113 Table  FIAA_ACQ_BM Parameters for BOR Meth. for Asset Acquis. AA  APPL  SAP_FIN 
114 Table  FIAA_IMPAIR_PARA Parameters for Asset Impairment Posting in BOR AA  APPL  SAP_FIN 
115 Table  FIAA_TRANS_PARA Parameters for intercomp. asset transfer in BOR AA  APPL  SAP_FIN 
116 Table  FIAA_WUO_BM Parameters- BOR Method Write-Up of Ord. Depreciation AA  APPL  SAP_FIN 
117 Table  FIAA_WUS_BM Parameters- BOR Method Write-Up of Spec. Depreciation AA  APPL  SAP_FIN 
118 Table  FIAA_WUU_BM Parameters- BOR Method Write-Up of Unpl. Depreciation AA  APPL  SAP_FIN 
119 Table  FIEUD_FIDOC_H SAFT: FI Transaction Document Header ID-FI-SAFT  APPL  SAP_FIN 
120 Table  FIEUD_MFI SAFT : Manual FI Invoices ID-FI-SAFT  APPL  SAP_FIN 
121 Table  FILA_RE_S_CAT_C Structure: Tax Code and Clearing Account FI_LA_RE_APPL  EA-FIN  EA-APPL 
122 Table  FIPTC_BD_SPLGL Maintain Special GL Indicator for Bad Debts (Portugal) ID-FI-PT  APPL  SAP_FIN 
123 Table  FISAFTPTC_SBINFO SAFT: Customization for Self Billing File Generation ID-FI-PT  APPL  SAP_FIN 
124 Table  FKK033 Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
125 Table  FKKKO Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
126 Table  FM2BLTR1 FM2BL - Define on FM area level FMFS_E  EA-PS  EA-PS 
127 Table  FMBGABLART Definition of Document Type for Adjustment Document FMBGA  EA-PS  EA-PS 
128 Table  FMBGADTTRANS Document Types for Postings in PCO FMBGA  EA-PS  EA-PS 
129 Table  FMBGAGLOB Global Settings for Public-Owned Commercial Operations FMBGA  EA-PS  EA-PS 
130 Table  FMBLBASIC_DATA Data part of budgetary ledger client dependent customizing FMFG_BLCORE_E  EA-PS  EA-PS 
131 Table  FMBLEXTBU Substitute BL Doc Types for Budget Docs FMBL_EXT_E  EA-PS  EA-PS 
132 Table  FMBLEXTEA Substitute BL Doc Types for Earmarked Funds FMBL_EXT_E  EA-PS  EA-PS 
133 Table  FMBLEXTIN Substitute BL Doc Types for Invoices FMBL_EXT_E  EA-PS  EA-PS 
134 Table  FMBLEXTT Targets Fields in Derivation Tool for BL Extensions FMBL_EXT_E  EA-PS  EA-PS 
135 Table  FMBLREGCCO Regularization per Fiscal Year and Compeny Code FMBL_EXT_E  EA-PS  EA-PS 
136 Table  FMBLYRCL_SCREEN Budgetary ledger year end screen fields FMFG_BLEXT_E  EA-PS  EA-PS 
137 Table  FMD1_F15_TAO2VSL F15 Interface - Request Document Type -> Processing Key FMD1  EA-PS  EA-PS 
138 Table  FMEP FI-FM Line Items FMBS  APPL  SAP_FIN 
139 Table  FMFGAAPAYDOCTYP Partial Payments by Acc. Assign.: Supported Document Types FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
140 Table  FMFGBLAREADOCTY Document Type for BL postings in BL area FMFG_BLEXT_E  EA-PS  EA-PS 
141 Table  FMFGRC Reason Codes for Invoices FMFG_PPA_E  EA-PS  EA-PS 
142 Table  FMFGRCT Reason Code texts FMFG_PPA_E  EA-PS  EA-PS 
143 Table  FMFGRODP Reimbursable Orders relevant for automatic Downpayment FMFG_SD_E  EA-PS  EA-PS 
144 Table  FMFGROYE Reimbursable Orders : Year-End closing FMFG_SD_E  EA-PS  EA-PS 
145 Table  FMFGT_IPAC_ACCT List of DIT & FBT Accounts for IPAC Interface Process FMFG_PAY_E  EA-PS  EA-PS 
146 Table  FMFGT_IPCD_BLRT IPACed Auto Doc Creation: Default fields for Invoice FMFG_PAY_E  EA-PS  EA-PS 
147 Table  FMFGT_SS02 Payment Statistical Sampling Process Rules FMFG_E  EA-PS  EA-PS 
148 Table  FMFG_BLART_EXCL Document types excl. from BL source and posting type check FMFG_BLCORE_E  EA-PS  EA-PS 
149 Table  FMFG_DOCT_ADJ Invoice Document types for adjustment delivered FMFG_BLEXT_E  EA-PS  EA-PS 
150 Table  FMFI Line Items from FI Documents FMRP_CORE  APPL  SAP_FIN 
151 Table  FMINVPAY Further document to be posted FM_SPAIN_ENHANCEMENTS_E  EA-PS  EA-PS 
152 Table  FMINVPAY_IT Items to post in the further document FM_SPAIN_ENHANCEMENTS_E  EA-PS  EA-PS 
153 Table  FMITPOCT Customizing: Payment Transfer (new in Release 4.61A ) FMITPODC  EA-PS  EA-PS 
154 Table  FMITPODD Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
155 Table  FMKW6 Grace Period Rule for Public-Law Dunning Procedure FMKW  EA-PS  EA-PS 
156 Table  FMPEB_GLOBALS Partially Exempt Organizations: Basic Settings FIN_ACC_PEB  APPL  SAP_FIN 
157 Table  FMPOPDERIVE Structure used in PoP Derivaiton Tool FMFS_E  EA-PS  EA-PS 
158 Table  FMPY IS-PS: Payment Transactions FMCJ  EA-PS  EA-PS 
159 Table  FMREC Steuerung des Quittungsdrucks FMKO  EA-PS  EA-PS 
160 Table  FMT003 Funds Management Flags for FI Document Type FMFS_E  EA-PS  EA-PS 
161 Table  FMUSFG_TSA Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code FMFG_RPT_E  EA-PS  EA-PS 
162 Table  FOT_S_RFDFIITM VAT Refund FI Items FOT_EDECLARATION  ECC_FINANCIALS  SAP_FIN 
163 Table  FPCL_ACC_PARA Parameter for the Posting FIN_PCL  APPL  SAP_FIN 
164 Table  FPLX Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
165 Table  FPRLS_ITEM_DATA Item Data FIN_PRL  APPL  SAP_FIN 
166 Table  GLE_MCA_STR_TPRCCATP_DATA_DB Data structure of table GLE_MCA_TPRCCATP FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
167 Table  GLE_TADB_DOCT FI-SL Document Types for Average Daily Balance GADB_PER_APPL  APPL  SAP_FIN 
168 Table  GLFLEXA Flexible general ledger: Actual line items GLT0  APPL  SAP_FIN 
169 Table  GLFLEXP Flexible G/L: Plan line items GLT0  APPL  SAP_FIN 
170 Table  GLPL_PLANJOB Plan task GLPL  APPL  SAP_FIN 
171 Table  GMBRM Rules for Manual Billing GMMASTERDATA_E  EA-PS  EA-PS 
172 Table  GMDERIVE Grants Management Derivation Structure GMMASTERDATA_E  EA-PS  EA-PS 
173 Table  IDCN_DOCTYP Assign Account Document Type for Vorcher Type ID-FI-CN  APPL  SAP_FIN 
174 Table  IDCN_DOCTYPE Accounting Document Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
175 Table  IDCN_S_AR_AGING_ITEM AR Aging Output Item ID-FI-CN  APPL  SAP_FIN 
176 Table  IDCN_TR_MAP FI Document Types (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
177 Table  IDCN_ZJFCOCD Activate Account Entry Closing Method for Company Codes ID-FI-CN  APPL  SAP_FIN 
178 Table  IDES_SI Assign Number Range for Self Invoices to Company Code ID-FI  APPL  SAP_FIN 
179 Table  IDMX_DI_FIDCTP Digital Invoice Mexico: Special FI Document Types (SAT) ID-MX-DI  APPL  SAP_APPL 
180 Table  IDPL_SI Assign Number Range for Internal Invoices to Company Code ID-FI-PL  APPL  SAP_FIN 
181 Table  IFMBLCOFI_SOURCE FM Budgetary Ledger Colombian FI RWIN - Source Fields FMFG_BLCO_E  EA-PS  EA-PS 
182 Table  IFMDERIVE_SOURCE Budgetary Ledger Account derivation source fields FMFG_BLEXT_E  EA-PS  EA-PS 
183 Table  IFMFGAAPAYSEL Payment by fund: Structure for Selection Screen FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
184 Table  IFMPDCUST Payment Directive Settings FMPDOC_E  EA-PS  EA-PS 
185 Table  IFMPDPK Payment Directives: Posting Keys FMPDOC_E  EA-PS  EA-PS 
186 Table  IFMPDSEL Payment Directives: Structure for Selection Screen FMPDOC_E  EA-PS  EA-PS 
187 Table  IHC_DB_DSP_TRAPO Table Structure for displaying the Posted Item Detail FIN_IHC  EA-FINSERV  EA-FINSERV 
188 Table  IICRC ICRC: Items to be Reconciled FB_ICRC  EA-FIN  EA-FIN 
189 Table  INVFO Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
190 Table  IRBKPF Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
191 Table  ISJPSELECTION Selection of line items for Invoice Summary ID-INVSUM-JP  APPL  SAP_FIN 
192 Table  ISJPTAXADJUST Tax Adjustment Postings ID-INVSUM-JP  APPL  SAP_FIN 
193 Table  JVPO1 JVA: Plan Line Items GJVC  APPL  SAP_FIN 
194 Table  JVRAM01 I/O fields for AM/MM Transfers GJV2  EA-JVA  EA-FIN 
195 Table  JVSO1 JV LI Table with Objects for JVTO1 GJVC  APPL  SAP_FIN 
196 Table  J_1ADISDOC Configuration of automatic generation of discount documents J1AF  APPL  SAP_APPL 
197 Table  J_1ADTFS Document type field status J1AF  APPL  SAP_APPL 
198 Table  J_1AINFMET Inflation Methods J1AI  APPL  SAP_APPL 
199 Table  J_1AWTH_TAX_DOC Conditions per Document Type for Applying WithholdingTax J1AF  APPL  SAP_APPL 
200 Table  J_1BIMFI Movement Types for Vendor Invoices (Brazil) J1BA  APPL  SAP_APPL 
201 Table  J_1BIV02 Nota Fiscal type determination J1BA  APPL  SAP_APPL 
202 Table  J_1HVAT_OFF_NUM VAT official numbering J1HF  APPL  SAP_FIN 
203 Table  J_1IEWTDOCKEY Document Types for Extended Withholding Tax Processes J1ICIN30A  APPL  SAP_FIN 
204 Table  J_1IEWT_CUST Customer certificates ,Challan customizing EWT- India J1ICIN30A  APPL  SAP_FIN 
205 Table  J_1IINDCUS Company Code Settings J1I2  APPL  SAP_APPL 
206 Table  J_1IPART2 Excise Part II details J1I2  APPL  SAP_APPL 
207 Table  J_3RF_CORR_INV Define Correction Invoices (Russia) J3RF  APPL  SAP_FIN 
208 Table  J_3RF_DKSLD_ALV_STRUCTURE J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
209 Table  J_3RF_OPERTYP Assignment of Operation Type Codes to Tax Codes J3RF  APPL  SAP_FIN 
210 Table  J_3RF_REGCUS_IN Customizing for Incoming Invoice Registration Journal J3RF  APPL  SAP_FIN 
211 Table  J_3RF_RFPOS Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
212 Table  J_3RF_TP_DOCTYPE Document types relevant for company code J3RF  APPL  SAP_FIN 
213 Table  J_3RS_CCD_FIPOST Posting Rules for Customs Fees and Duties J3RS  APPL  SAP_APPL 
214 Table  J_7LC15 REA Data Filter: Document Types J7LR  /J7L/REA  EA-APPL 
215 Table  J_7LE09 REA Partner Master: Document Types J7LR  /J7L/REA  EA-APPL 
216 Table  J_7LKMMV REA Declaration: Communication Structure Quantity Flow MM J7LR  /J7L/REA  EA-APPL 
217 Table  KOMB Field catalog for condition key: output determination VN  APPL  SAP_APPL 
218 Table  KOMK1 FI Document Header Communication Table VF  APPL  SAP_APPL 
219 Table  KOMK1_FI Communication Table in FI Document Header (FI Internal) FBAS  APPL  SAP_FIN 
220 Table  MBQSS Interface between QM and goods receipt posting QL  APPL  SAP_APPL 
221 Table  MCPLOS Communication R/2 - R/3 link for inspection lot QG02  APPL  SAP_APPL 
222 Table  MCQALS Insp.lot: interface to QIS QG02  APPL  SAP_APPL 
223 Table  MCQALSB QIS: communication structure for insp.lot QG02  APPL  SAP_APPL 
224 Table  MEV_C_GENCUST_MM Period-End Valuation: General Customizing MM LOG_CMM_MEV_GEN_CUST  APPL  SAP_APPL 
225 Table  MHND Dunning Data FBAS  APPL  SAP_FIN 
226 Table  MKPF Header: Material Document MB  APPL  SAP_APPL 
227 Table  MYLAUFCUST Customizing for Balance Sheet Valuation Delta Run by Account MRY  APPL  SAP_FIN 
228 Table  OIRECH SSR PC: Clearing House table (IS-Oil SSR) OIR_E  IS-OIL  IS-OIL 
229 Table  OIRECOMPACT SSR PC: Complaint action OIR_E  IS-OIL  IS-OIL 
230 Table  OIUHS_JE_ACC_ID PRA: Journal Entry Posting Rules per Account Type OIU_HS  IS-OIL  IS-OIL 
231 Table  OIUHS_JE_ACC_TYP PRA: Journal Entry Posting Rules per Account Type OIU_HS  IS-OIL  IS-OIL 
232 Table  PSO01 Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
233 Table  PSO36 Assignment Proposal FI Document Type to Request Category FMFI  EA-PS  EA-PS 
234 Table  PSO41 Assigning Request Category to Document Type FMFI  EA-PS  EA-PS 
235 Table  PSO42_BLART Approve and Post Control Automatically (With BLART) FMFI  EA-PS  EA-PS 
236 Table  PSO55 Negative Posting in Requests FMFI  EA-PS  EA-PS 
237 Table  PSOBLAFST Assigning Field Selection String -> Document Type FMFI  EA-PS  EA-PS 
238 Table  PSOWF2 Assigning Company Code, Document Type to Workflow Variant FMFI  EA-PS  EA-PS 
239 Table  QALS Inspection lot record QL  APPL  SAP_APPL 
240 Table  QALSVB QALS structure and update indicator QL  APPL  SAP_APPL 
241 Table  QALS_QAVE View of inspection lot with usage decision QG01  APPL  SAP_APPL 
242 Table  RA01B Help fields dynpros SAPMA01B AA  APPL  SAP_FIN 
243 Table  RAREP RA reporting: Dictionary fields for SO, PA, WRITE. AA  APPL  SAP_FIN 
244 Table  RBKP Document Header: Invoice Receipt MRM  APPL  SAP_APPL 
245 Table  RCML_ARC_REC Archiving: Fields in VDBEKI and VDBEPI FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
246 Table  REEXC_DOC_TYPE_FI FI Document Type (T003) RE_EX_FI  EA-FIN  EA-FIN 
247 Table  REGUP Processed items from payment program FBZ  APPL  SAP_FIN 
248 Table  REHOVIAKPARA WEG-Verwaltung: Eigentümerabrechnung Eingabeparameter RE_MI_HO  EA-FIN  EA-FIN 
249 Table  RERA_OPACT_HEADER Document Header Data for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
250 Table  RF02E Work fields for SAPMF02E FBS  APPL  SAP_FIN 
251 Table  RFCCR Payment Card Work Fields FBAS  APPL  SAP_FIN 
252 Table  RFFBWD Help fields for transaction FBWD FBK  APPL  SAP_FIN 
253 Table  RFFBWE Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
254 Table  RFFBWO Help Fields for Discount of Orbian Credits (FBWO) FIORBIAN  APPL  SAP_FIN 
255 Table  RFIDPTVPR Pro-Rata VAT GUI Report ID-FI  APPL  SAP_FIN 
256 Table  RFITEMAP_NO_ITEM Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
257 Table  RFITEMAR_NO_ITEM Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
258 Table  RFITEMGL_NO_ITEM Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
259 Table  RFPDO Include the Report-Specific Parameter Documentation FREP  APPL  SAP_FIN 
260 Table  RFPDO1 Include the Program-Specific Parameter Documentation FREP  APPL  SAP_FIN 
261 Table  RFPDO3 Include the Program-Specific Parameter Documentation FBAS  APPL  SAP_FIN 
262 Table  RFPDO5 Program-Specific Parameter Documentation ID-FI-ES  APPL  SAP_FIN 
263 Table  RFPOS Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
264 Table  RFPOSEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
265 Table  RFPOSX Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
266 Table  RFPOSXEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
267 Table  RFRRD20 Line item analysis FBD  APPL  SAP_FIN 
268 Table  RFRRK20 Line item analysis FBK  APPL  SAP_FIN 
269 Table  RJHBUJO IS-M/AM: Posting Journal JAS  IS-M  IS-M 
270 Table  RKPOS Transfer string for line items KBAS  APPL  SAP_FIN 
271 Table  RKVEP Transfer String for Line Items in Variance Analysis KV  APPL  SAP_FIN 
272 Table  RM08A Data for Processing Blocked Invoices MR  APPL  SAP_APPL 
273 Table  SER03 Document Header for Serial Numbers for Goods Movements IQSM  APPL  SAP_APPL 
274 Table  SERI Serial Numbers IQSM  APPL  SAP_APPL 
275 Table  SIPT_NUMBR_FI Signature PT: Relevancy of FI Number range ID-SIGN-PT  APPL  SAP_APPL 
276 Table  SI_COBL Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
277 Table  SI_T001 Company codes FBZ  APPL  SAP_FIN 
278 Table  SI_T003 Document Types FBAS  APPL  SAP_FIN 
279 Table  SI_T042Z Payment Methods for Automatic Payment FBAS  APPL  SAP_FIN 
280 Table  SI_TKA01 Controlling areas KBAS  APPL  SAP_FIN 
281 Table  T003A Document Types for Posting with Clearing FBAS  APPL  SAP_FIN 
282 Table  T003B Object Types for Early Entry in Financial Acctng FBAS  APPL  SAP_FIN 
283 Table  T003D Document Types for Enjoy Transactions FFE  APPL  SAP_FIN 
284 Table  T003S Document Types for Storing Documents (Log. IV) MRM  APPL  SAP_APPL 
285 Table  T003T Document Type Texts FBASCORE  APPL_TOOLS  SAP_FIN 
286 Table  T003_FS Document Types JBA_US  EA-FINSERV  EA-FINSERV 
287 Table  T003_I Document types J1AF  APPL  SAP_APPL 
288 Table  T007L_IT Grouping Tax Balances Italy Black List ID-FI-IT  APPL  SAP_FIN 
289 Table  T023C New document types for Prompt Payment Act FMFG_PPA_E  EA-PS  EA-PS 
290 Table  T033E Account Determination: Control Data FBAS  APPL  SAP_FIN 
291 Table  T041A Clearing Transactions FBAS  APPL  SAP_FIN 
292 Table  T041AR Residual Item Additional Functions FI_RES_ITEM  EA-FIN  EA-FIN 
293 Table  T044A Foreign Currency Valuation Methods FBAS  APPL  SAP_FIN 
294 Table  T047AINC Include for T047A: Post Dunning Charges/Interest FMKW  EA-PS  EA-PS 
295 Table  T049A Posting Data For Autocash With Lockbox FREP  APPL  SAP_FIN 
296 Table  T049E Control Data for Swiss ISR Procedure FREP  APPL  SAP_FIN 
297 Table  T049F Cashed Checks Control Table FREP  APPL  SAP_FIN 
298 Table  T056S Interest scale interest terms (acct bal.int.calc.) FZNS  APPL  SAP_FIN 
299 Table  T076S EDI-INVOIC: Program Parameters FBAS  APPL  SAP_FIN 
300 Table  T083L Leasing types AA  APPL  SAP_FIN 
301 Table  T093C Company codes in Asset Accounting AC  APPL  SAP_FIN 
302 Table  T158 Transaction Control: Inventory Management MB  APPL  SAP_APPL 
303 Table  T169F Transaction-Dependent Defaults: Invoice Verification MR  APPL  SAP_APPL 
304 Table  T52E2 Posting to Accounting: Posting Variants PCPO  HR  SAP_HRRXX 
305 Table  T8G12 Classify FI Document Type for Document Splitting GLT0  APPL  SAP_FIN 
306 Table  T8J0F Billing method Posting Rule GJVB  EA-JVA  EA-FIN 
307 Table  T8JVBA Documents included in Bank Account Switching GJV2  EA-JVA  EA-FIN 
308 Table  TABKT Automatic Accounts for End-Year Closing/Opening Postings ITA FREP  APPL  SAP_FIN 
309 Table  TABW Asset transaction types AC  APPL  SAP_FIN 
310 Table  TCCFI Payment cards: Central FI settings FBCC  APPL  SAP_FIN 
311 Table  TCJ_C_JOURNALS Cash Journals CAJO  APPL  SAP_FIN 
312 Table  TDACCOUNTDETS Account Determination Open Item Transfer Posting FVVD  EA-FINSERV  EA-FINSERV 
313 Table  TDACCOUNT_DET_S Account Determination Open Item Transfer Posting FVVD  EA-FINSERV  EA-FINSERV 
314 Table  TFAAC_ACI_DT Determine document type from operational document AA_BAS_CUS_SFWS  APPL  SAP_FIN 
315 Table  TFBWD Personal Customizing for Transaction FBWD FBD  APPL  SAP_FIN 
316 Table  TFBWE Personal Customizing for Transaction FBWE FBD  APPL  SAP_FIN 
317 Table  TFIBLOPDOCTYPE Document Types for Online Payments FIBL_OPAY  APPL  SAP_FIN 
318 Table  TFIOTP_001 Document Group Characteristic FI_OTP  EA-FIN  EA-APPL 
319 Table  TFIOTP_003 Posting Key for Document Grouping Characteristic FI_OTP  EA-FIN  EA-APPL 
320 Table  TIPZB General real estate installation parameters, co.cd.-depend. FVVI  APPL  SAP_FIN 
321 Table  TIPZZ Real estate installation parameters, comp.code-independent FVVI  APPL  SAP_FIN 
322 Table  TIV9I RE: Owner POR Data (Switzerland) FVVI  APPL  SAP_FIN 
323 Table  TIVEXFIDOCTYPE Document Type Determination RE_EX_FI  EA-FIN  EA-FIN 
324 Table  TIVRAOPACTH Settings for Document Header RE_RA_OP  EA-FIN  EA-FIN 
325 Table  TIVXCESPTPSTNG Property Tax: Posting GLO_REFX_ES_RA  EA-FIN  EA-FIN 
326 Table  TIVXCFCSCKEYPROP Service Charge Key: Properties for Fuel Management RE_XC_SC_FC  EA-FIN  EA-FIN 
327 Table  TIVXCFRPOSTINGS Document types of postings on SUs (Extraordinary expenses) GLO_REFX_FR_DDIC  EA-FIN  EA-FIN 
328 Table  TIVXCSKACCSCOST Posting Scheme - Costs GLO_REFX_SK  EA-FIN  EA-FIN 
329 Table  TIVXCSKACCSLIAB Posting Scheme - Liability to the Tax Authority GLO_REFX_SK  EA-FIN  EA-FIN 
330 Table  TJF07 IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer JSD  IS-M  IS-M 
331 Table  TJFDTEXC IS-M: Clearing Document Types that Prevent Payment Clearance JSDF  IS-M  IS-M 
332 Table  TJH27 Document Type Determination for Transfer to FI/RF Billing JAS  IS-M  IS-M 
333 Table  TJHRRBLART IS-M/AM: Revenue Recognition: FI Document Types JAS  IS-M  IS-M 
334 Table  TJJZX IS-M: Clearing Document Types that Prevent Payment Clearance JSDF  IS-M  IS-M 
335 Table  TJJZZ IS-M: Settings for FI Return for Each Document Type JSDF  IS-M  IS-M 
336 Table  TJKFB01 IS-M/SD: Control Parameters for Renewals Incoming Payments JSD  IS-M  IS-M 
337 Table  TJKTRANSTYPE IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer JSD  IS-M  IS-M 
338 Table  TJL05 IS-M/SD: Document Types for Transfer to Financial Accounting JSD  IS-M  IS-M 
339 Table  TJL07 IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF JSD  IS-M  IS-M 
340 Table  TKB1A Settlement Profile KABR  APPL  SAP_FIN 
341 Table  TMFK Agency Business: Billing Document Types WZRE  APPL  SAP_APPL 
342 Table  TMFK_APPEND Append structure for TMFK WZRE  APPL  SAP_APPL 
343 Table  TN21Z IS-H: Incoming Payments Control Parameters NPAS  IS-H  IS-H 
344 Table  TN27 IS-H: Revenue Accrual Posting Parameters NPAS  IS-H  IS-H 
345 Table  TNIW3 Lowest Value: Document Types MRY  APPL  SAP_FIN 
346 Table  TOIA7 Invoice receipt Copy rules OIA  IS-OIL  IS-OIL 
347 Table  TOIA9 Goods Receipt Copy Rules OIA  IS-OIL  IS-OIL 
348 Table  TOIAU LIA Control Parameters OIA  IS-OIL  IS-OIL 
349 Table  TRAC_POSTRULE Treasury Account Determination: Posting Specifications FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
350 Table  TRAN_TYPE_IT Assign Transaction Type ID-FI-IT  APPL  SAP_FIN 
351 Table  TTYPVX Enhanced Document Summarization in FI FBAS  APPL  SAP_FIN 
352 Table  TVFK Billing: Document Types VF0C  APPL  SAP_APPL 
353 Table  TXI_T003 Document Types FA_ILM  APPL  SAP_APPL 
354 Table  TXW_F107V Work Fields for SAPF107V FTW1  APPL  SAP_FIN 
355 Table  TXW_FI_HD FI Document header FTW1  APPL  SAP_FIN 
356 Table  TZIN1 Document Header Data from Source Document (PS Int.Calc.) KAPI  APPL  SAP_APPL 
357 Table  VBKPF Document Header for Document Parking FBAS  APPL  SAP_FIN 
358 Table  VBWF05 Determination of Release Approval Path FBAS  APPL  SAP_FIN 
359 Table  VBWF16 Relevant Document Types for Releasing Payments FBAS  APPL  SAP_FIN 
360 Table  VDBEKI Flow Data: Document Header for Actual Record FVVD  EA-FINSERV  EA-FINSERV 
361 Table  VWBEKI Treasury Securities: Actual Flows - Header FVVW  EA-FINSERV  EA-FINSERV 
362 Table  WITH_EXCL_DERIVE_SOURCE Exclusion of Items for Withholding Tax Calculation (Source) FQST  APPL  SAP_FIN 
363 Table  WLF_ACC_DOC_CREATE_PARAMETERS AB: Parameters for FI Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
364 Table  WOSCR_EXI_001 SRS Conv. Retailing - Groups for Expense Invoice Accounts WOST_CR_EXI  EA-RETAIL  EA-RETAIL 
365 Table  WOSCR_GRP_001 SRS Convenience Retailing - Grouping of Accounts WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
366 Table  WRFT_PREPAYMENT Prepayment Control at Company Code Level WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL