Where Used List (Table) for SAP ABAP Table T036 (Planning levels)
SAP ABAP Table T036 (Planning levels) 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 | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
3 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
4 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
5 | Table | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
6 | Table | BAPIFVDEXP_VDBEPI | Export Loan: Posted Line Items for Document Header | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
7 | Table | BAPIFVDEXP_VDBEPP | Export Loan: Flow Data - Planned Item | FVVD_EXPORT | EA-FINSERV | EA-FINSERV |
8 | Table | BAPIREQUEST_ITEM_IN | BAPI Import: Request Items | FKK_ORDER | FI-CA | FI-CA |
9 | Table | BAPIREQUEST_ITEM_OUT | BAPI Export: Request Items | FKK_ORDER | FI-CA | FI-CA |
10 | Table | BAPI_INCINV_CHNG_HEADER | Transfer Structure: Header Data Incoming Invoice (Change) | MRM | APPL | SAP_APPL |
11 | Table | BAPI_INCINV_CREATE_HEADER | Transfer Structure for Invoice Header Data (Create) | MRM | APPL | SAP_APPL |
12 | Table | BFKKOP | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
13 | Table | BFKKOPK | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
14 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
15 | Table | DFKKBOH | Boleto: Header data | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
16 | Table | DFKKORDERPOS | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
17 | Table | DFKKORDERPOS_S | Request Templates: Items | FKK_ORDER | FI-CA | FI-CA |
18 | Table | FAGL_S_ACCOUNT_RESULT | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
19 | Table | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
20 | Table | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
21 | Table | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
22 | Table | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | FF | APPL | SAP_FIN |
23 | Table | FDES | Cash Management and Forecast: Memo Records | FF | APPL | SAP_FIN |
24 | Table | FDESDIST | Cash management memo records (distributed) | FF | APPL | SAP_FIN |
25 | Table | FDES_IMPORT | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) | FF | APPL | SAP_FIN |
26 | Table | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | APPL | SAP_FIN |
27 | Table | FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | APPL | SAP_FIN |
28 | Table | FDRE | Cash Management Line Items from RE-FX (Real Estate) | FF | APPL | SAP_FIN |
29 | Table | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
30 | Table | FDSB | CMF summary records for G/L accounts | FF | APPL | SAP_FIN |
31 | Table | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | FF | APPL | SAP_FIN |
32 | Table | FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | FF | APPL | SAP_FIN |
33 | Table | FDSR | CMF summary records for planning groups | FF | APPL | SAP_FIN |
34 | Table | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | FF | APPL | SAP_FIN |
35 | Table | FDSRDIST | Cash management totals records for planning groups (distbd) | FF | APPL | SAP_FIN |
36 | Table | FDT1 | CMF Line Items for Forex, Money Market, Derivatives | FF | APPL | SAP_FIN |
37 | Table | FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | APPL | SAP_FIN |
38 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
39 | Table | FKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
40 | Table | FKKORDERALV | Requests: Structure for ALV Grid | FKK_ORDER | FI-CA | FI-CA |
41 | Table | FKKORDERPOS | Requests: Items | FKK_ORDER | FI-CA | FI-CA |
42 | Table | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | PI_APPL | SAP_FIN |
43 | Table | FTI_BIW_CM | Data Transfer TIS-->BW: Treasury/Cash Management Fields | FTI_BIW | PI_APPL | SAP_APPL |
44 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
45 | Table | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
46 | Table | IFMSAKFIPO | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
47 | Table | KLCMMAPPING | Mapping Table for CM and Business Partner | FTBK | EA-FINSERV | EA-FINSERV |
48 | Table | RECNC_CONTRACT_TYPE | Contract Type (TIV26) + Enhancements | RE_CN_CN | EA-FIN | EA-FIN |
49 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
50 | Table | RF40R | Cash Management | FTI_CORE | APPL | SAP_APPL |
51 | Table | RF40R_CM | Cash management | FF | APPL | SAP_FIN |
52 | Table | RF40S | Planning Transfer Structure for a Summary Record Update | FF | APPL | SAP_FIN |
53 | Table | RF40V | Planning Transfer Structure for Selection and Summarization | FF | APPL | SAP_FIN |
54 | Table | RFKIP_GRP_DAT | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
55 | Table | RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
56 | Table | SKB1 | G/L account master (company code) | FBS | APPL | SAP_FIN |
57 | Table | SKB1_FS | G/L Account Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
58 | Table | T035 | Planning groups | FF | APPL | SAP_FIN |
59 | Table | T035Z | Liquidity Forecast: Payment Date Determinations/Assignments | FF | APPL | SAP_FIN |
60 | Table | T036M | Level Assignment for Earmarked Funds | FF | APPL | SAP_FIN |
61 | Table | T036Q | Allocating Levels for T0360 | FF | APPL | SAP_FIN |
62 | Table | T036R | Payment Request Levels | FMZA | APPL | SAP_FIN |
63 | Table | T036S | Planning Levels with Payment Blocks | FF | APPL | SAP_FIN |
64 | Table | T036T | Planning Level Texts | FF | APPL | SAP_FIN |
65 | Table | T036V | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
66 | Table | T037 | Planning Types | FF | APPL | SAP_FIN |
67 | Table | T038V | Distribution for Cash Mgmt Position and Liquidity Forecast | FF | APPL | SAP_FIN |
68 | Table | T074 | Special G/L Accounts | FBAS | APPL | SAP_FIN |
69 | Table | T243C | Convert Sender Planning Level | FTC | APPL | SAP_FIN |
70 | Table | TFK036S | Planning Levels with Payment Locks | FKKB | FI-CA | FI-CA |
71 | Table | TFK036V | Different Planning Levels By Transactions | FKKB | FI-CA | FI-CA |
72 | Table | TIVCNCCTADD | Attribute for Contract | RE_CN_CN | EA-FIN | EA-FIN |
73 | Table | TRRC_CA2 | TR Reporting: Assign Levels for Currency Accts for Balance | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
74 | Table | TXI_T036 | Planning levels | FA_ILM | APPL | SAP_APPL |
75 | Table | VDBEPI | Posted line items for document header | FVVD | EA-FINSERV | EA-FINSERV |
76 | Table | VDBEPP | Flow Data - Planned Item | FVVD | EA-FINSERV | EA-FINSERV |
77 | Table | VDBOBEPP | Business Operation: Entered and Activated Flow Data | FVVD | EA-FINSERV | EA-FINSERV |
78 | Table | VIBEPP | Flow data - Planned items for real estate management | FVVI | APPL | SAP_FIN |
79 | Table | VWBEPP | Treasury Securities: Planned Flows | FVVW | EA-FINSERV | EA-FINSERV |