Where Used List (Table) for SAP ABAP Table T015L (SCB Ratios)
SAP ABAP Table T015L (SCB Ratios) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  ACGL_ITEM Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
2 Table  APAREBPP_ITEM Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
3 Table  BAPIACAP03 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
4 Table  BAPI_INCINV_CHNG_HEADER Transfer Structure: Header Data Incoming Invoice (Change) MRM  APPL  SAP_APPL 
5 Table  BAPI_INCINV_CREATE_HEADER Transfer Structure for Invoice Header Data (Create) MRM  APPL  SAP_APPL 
6 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
7 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
8 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
9 Table  BSIK Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
10 Table  BSIK_BAK Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
11 Table  DPAYP Payment program - data on paid item FKKB  FI-CA  FI-CA 
12 Table  FIBL_MAINPAY_102 Screen Fields FIBL_OPAY  APPL  SAP_FIN 
13 Table  FPRLS_ITEM_DATA Item Data FIN_PRL  APPL  SAP_FIN 
14 Table  FRFT_BANK_REP Fast Entry Bank: Repetitive Codes Subscreen FIBL_RPCODE  APPL  SAP_FIN 
15 Table  FRFT_CBP_REP FRFT Business Partner: Subscreen for Repetitive Codes FIBL_RPCODE  APPL  SAP_FIN 
16 Table  FRFT_PAYRQ Fast Entry Screen Fields for Payment Requests FIBL_RPCODE  APPL  SAP_FIN 
17 Table  FTRS_VTBFHAPO Structure for Financial Transaction Flows (Without Key) FTA  EA-FINSERV  EA-FINSERV 
18 Table  FUD_BSEG BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
19 Table  FVVZEV Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
20 Table  GSEG Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
21 Table  IDUAE_FUND_TS Settings for Fund Transfer Systems ID-FI-SAU  APPL  SAP_FIN 
22 Table  IHB_PAYRQ IHB: Help Structure for Payment Order FKBI  EA-FINSERV  EA-FINSERV 
23 Table  IHC_STR_GUI_RECEIVER Structure for GUI Fields: Recipient FIN_IHC  EA-FINSERV  EA-FINSERV 
24 Table  IHC_STR_PAYRQ_AVIS_INFO Payment Advice Information for Payment Request FKBI  EA-FINSERV  EA-FINSERV 
25 Table  IRBKPF Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
26 Table  ISCJ_POSTINGS Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
27 Table  PAYPREP Payment program - data on paid items (report data) FKKB  FI-CA  FI-CA 
28 Table  PAYRQ Payment Requests FMZA  APPL  SAP_FIN 
29 Table  RBKPB_OLD Invoice Document Header Batch - DO NOT USE FIELDS MRM  APPL  SAP_APPL 
30 Table  RBKP_FI Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
31 Table  REEX_AR_CLEARING ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
32 Table  REEX_PL_PLAIN_L Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
33 Table  REGUP Processed items from payment program FBZ  APPL  SAP_FIN 
34 Table  RWM04 Reference Structure: Additional Data: Foreign Payments WBON  APPL  SAP_APPL 
35 Table  TCJ_DOCUMENTS Cash Journal Documents (Header Data) CAJO  APPL  SAP_FIN 
36 Table  TXI_T015L SCB Ratios FA_ILM  APPL  SAP_APPL 
37 Table  VTBPR Interface: Treasury - Payment Request FTA  EA-FINSERV  EA-FINSERV 
38 Table  VTBZV Payment Details for Transaction FTA  EA-FINSERV  EA-FINSERV 
39 Table  WBRK Agency business: Header WZRE  APPL  SAP_APPL