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 |