Where Used List (Table) for SAP ABAP Table T880 (Global Company Data (for KONS Ledger))
SAP ABAP Table T880 (Global Company Data (for KONS Ledger)) 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 | ANBZ | Help structure for asset line item | AB | APPL | SAP_FIN |
3 | Table | ANEK | Document Header Asset Posting | AB | APPL | SAP_FIN |
4 | Table | ANLA | Asset Master Record Segment | AA | APPL | SAP_FIN |
5 | Table | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | AA | APPL | SAP_FIN |
6 | Table | APAREBPP_ITEM | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
7 | Table | APPEND_BAPI0002_2_2 | Append Structure for Foreign Key T880 | GBASCORE | ABA | SAP_ABA |
8 | Table | BAPI0014_1 | Transfer Structure for Object 0014: Company Get List | FBAS | APPL | SAP_FIN |
9 | Table | BAPI0014_2 | Transfer Structure for Object 0014: Company Get Detail | FBAS | APPL | SAP_FIN |
10 | Table | BAPI1022_FEGLG009 | Logical field group 009 - Origin | AA | APPL | SAP_FIN |
11 | Table | BAPI1028_11 | Transfer structure object 1028: Importstructure_1 GLX | FBS | APPL | SAP_FIN |
12 | Table | BAPI1028_12 | Transfer structure object 1028: GL GetDocItems | FBS | APPL | SAP_FIN |
13 | Table | BAPI1057C1 | Investment Program: Assigned measures with text | AIP | APPL | SAP_FIN |
14 | Table | BAPI1057C6 | Investment Program: Assigned approp. requests with text | AIP | APPL | SAP_FIN |
15 | Table | BAPI1057CD | Investment Program: Summarization data, FILE interface | AIP | APPL | SAP_FIN |
16 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
17 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
18 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
19 | Table | BAPIBUBUSISB990_BP001 | Obsolete (-> BAPI_STR_BUPA_FS_TREASURY) | FSBP_BAPI | ABA | SAP_ABA |
20 | Table | BAPICOBL_APP | Append Structure for BAPICOBL | FBASCORE | APPL_TOOLS | SAP_FIN |
21 | Table | BAPICUSGEN | BAPI Structure Customer Master - General Data | CRM | PI_APPL | SAP_APPL |
22 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
23 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | FKKB | FI-CA | FI-CA |
24 | Table | BAPIDFKKOPK | G/L Account Items in Open Item Account Document | FKKB | FI-CA | FI-CA |
25 | Table | BAPIFKKEPOS | BAPI: Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
26 | Table | BAPIFKKVKP | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
27 | Table | BAPIFKKVKP1 | BAPI Structure for fkkvkp | FKKB | FI-CA | FI-CA |
28 | Table | BAPIFKKVKPI | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
29 | Table | BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp | FKKB | FI-CA | FI-CA |
30 | Table | BAPIPAYER | Payer View of Customer Master | VAW | APPL | SAP_APPL |
31 | Table | BAPIPCADOC | EC-PCA: Actual Line Items | KE1A | APPL | SAP_FIN |
32 | Table | BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A | APPL | SAP_FIN |
33 | Table | BAPISOLDTO | Sold-to Party View of the Customer Master Record | VAW | APPL | SAP_APPL |
34 | Table | BAPI_STR_BUPA_FS_TREASURY | FS-Specific Attributes | FS_BP_API_FS_ATTRIBUTES | ABA | SAP_ABA |
35 | Table | BAPI_STR_BUPA_FS_TREASURY_TX | Obsolete | FS_BP_DEPRECATED_DDIC_ABA | ABA | SAP_ABA |
36 | Table | BETR | Plants | WLIF | APPL | SAP_APPL |
37 | Table | BFKKOP | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
38 | Table | BFKKOPK | Items for accts rec/pay doc (batch input) | FKKB | FI-CA | FI-CA |
39 | Table | BPDCON1 | BP Structure: Account Control (Sub-ledger) | FBPAR | APPL | SAP_APPL |
40 | Table | BPI001_ALG | Business Partner: Treasury Attributes General | FS_BP_AL_FS_ATTRIBUTES | ABA | SAP_ABA |
41 | Table | BSEG | Accounting Document Segment | FBAS | APPL | SAP_FIN |
42 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
43 | Table | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | FBAS | APPL | SAP_FIN |
44 | Table | BSID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
45 | Table | BSID_BAK | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
46 | Table | BSIK | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
47 | Table | BSIK_BAK | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
48 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
49 | Table | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
50 | Table | CCSS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
51 | Table | CF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
52 | Table | CF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
53 | Table | CIMTV | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
54 | Table | COEJ | CO Object: Line Items (by Fiscal Year) | KACC | APPL | SAP_FIN |
55 | Table | COEJ_ONLY | Non-key fields only in COEJ (INCLUDE structure) | KACC | APPL | SAP_FIN |
56 | Table | COEP | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
57 | Table | COEP_ONLY | Non-key fields only in COEP (INCLUDE structure) | KACC_ERP50 | APPL | SAP_FIN |
58 | Table | COEP_P | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
59 | Table | COER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
60 | Table | COKP | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
61 | Table | COKP1 | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
62 | Table | COKP2 | CO Object: Control Data for Primary Planning | KBAS | APPL | SAP_FIN |
63 | Table | COKP3 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
64 | Table | COKP4 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
65 | Table | COKP5 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
66 | Table | COKP6 | CO Object: Control Data for Primary Planning | KACC | APPL | SAP_FIN |
67 | Table | COOI | Commitments Management: Line Items | KAO | APPL | SAP_FIN |
68 | Table | COSP | CO Object: Cost Totals for External Postings | KACC_ERP50 | APPL | SAP_FIN |
69 | Table | COSP1 | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
70 | Table | COSP2 | CO Object: Cost Totals for External Postings | KBAS | APPL | SAP_FIN |
71 | Table | COSP3 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
72 | Table | COSP4 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
73 | Table | COSP5 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
74 | Table | COSP6 | CO Object: Cost Totals for External Postings | KACC | APPL | SAP_FIN |
75 | Table | COSPD | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
76 | Table | COSPD1 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
77 | Table | COSPD2 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
78 | Table | COSPD3 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
79 | Table | COSPD4 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
80 | Table | COSPD5 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
81 | Table | COSPD6 | CO Object: Settled Primary Cost Totals | KABR | APPL | SAP_FIN |
82 | Table | COSPP | Transfer of the Order in the COSP Table to the Project | KPOR | APPL | SAP_APPL |
83 | Table | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | KPLA | APPL | SAP_FIN |
84 | Table | COVO1 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
85 | Table | COVO2 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
86 | Table | COVO3 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
87 | Table | COVO4 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
88 | Table | COVO5 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
89 | Table | COVO6 | CO Object: Open Items for Line Items (without doc. header) | KAO | APPL | SAP_FIN |
90 | Table | COVP11 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
91 | Table | COVP12 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
92 | Table | COVP21 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
93 | Table | COVP22 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
94 | Table | COVP31 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
95 | Table | COVP32 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
96 | Table | COVP41 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
97 | Table | COVP42 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
98 | Table | COVP51 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
99 | Table | COVP52 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
100 | Table | COVP61 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
101 | Table | COVP62 | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
102 | Table | DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | FKKB | FI-CA | FI-CA |
103 | Table | DM07M2 | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
104 | Table | EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
105 | Table | ECMCA | SAP Cons.: Journal Entry Table (Actual) | FC07_UC | APPL | SAP_FIN |
106 | Table | ECMCO | SAP Cons.: Object Table Assignment Fields (Object/Partner) | FC07_UC | APPL | SAP_FIN |
107 | Table | ECMCT | SAP Cons.: Totals Table | FC07_UC | APPL | SAP_FIN |
108 | Table | EISFILC | Sender structure FI-LC (RGCEISS1) | KC | APPL | SAP_FIN |
109 | Table | EMBK | Legal Control: License Master - Header Data | VEI | APPL | SAP_APPL |
110 | Table | EPPOS | Program Position with Short Text | AIP | APPL | SAP_FIN |
111 | Table | EWULC03 | FI-LC: Companies for conversion | FKUC | APPL | SAP_FIN |
112 | Table | FAA_S_ORIGIN | Entries on Origin of Asset | FAA_AMD | EA-FIN | EA-FIN |
113 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
114 | Table | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
115 | Table | FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
116 | Table | FAGLPOSA | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
117 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
118 | Table | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
119 | Table | FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
120 | Table | FAGL_S_ACCOUNT_RESULT | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
121 | Table | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
122 | Table | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
123 | Table | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
124 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
125 | Table | FAGL_TOT_SEG | Transfer Structure: Balances in FI for Segment,Profit Center | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
126 | Table | FBICRC001A | ICRC: Open Items GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
127 | Table | FBICRC001DATAREC | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
128 | Table | FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
129 | Table | FBICRC001P | Not in use | FB_ICRC | EA-FIN | EA-FIN |
130 | Table | FBICRC001T | ICRC: Open Items GL Accounts: Totals | FB_ICRC | EA-FIN | EA-FIN |
131 | Table | FBICRC001_ASSIGN | ICRC: Selection Fields for Data Assign for Open Items | FB_ICRC | EA-FIN | EA-FIN |
132 | Table | FBICRC001_DATA_SEL | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
133 | Table | FBICRC002A | ICRC: GL Accounts: Documents | FB_ICRC | EA-FIN | EA-FIN |
134 | Table | FBICRC002DATAREC | ICRC: Selection Fields for Data Presentation of G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
135 | Table | FBICRC002O | ICRC: GL Accounts: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
136 | Table | FBICRC002P | Not in use | FB_ICRC | EA-FIN | EA-FIN |
137 | Table | FBICRC002T | ICRC: GL Accounts: Totals | FB_ICRC | EA-FIN | EA-FIN |
138 | Table | FBICRC002_ASSIGN | ICRC: Selection Fields for Data Assign for G/L Accounts | FB_ICRC | EA-FIN | EA-FIN |
139 | Table | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | EA-FIN | EA-FIN |
140 | Table | FBICRC003DATAREC | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
141 | Table | FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 | FB_ICRC | EA-FIN | EA-FIN |
142 | Table | FBICRC003P | Not in use | FB_ICRC | EA-FIN | EA-FIN |
143 | Table | FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | FB_ICRC | EA-FIN | EA-FIN |
144 | Table | FBICRC003_ASSIGN | ICRC: Selection Fields for Data Assign for Open Items | FB_ICRC | EA-FIN | EA-FIN |
145 | Table | FBICRC003_DATA_SEL | Structure for Selection Screen | FB_ICRC | EA-FIN | EA-FIN |
146 | Table | FBICRC01010 | Reconciliation Processes: Attributes per Company | FB_ICRC | EA-FIN | EA-FIN |
147 | Table | FBICRC01025 | Not in use | FB_ICRC | EA-FIN | EA-FIN |
148 | Table | FBICRC01050 | Differences per Company Pair and Display Category | FB_ICRC | EA-FIN | EA-FIN |
149 | Table | FBICRC_C_CONF | ICR: Customizing Table for Assign Confirm Dialog | FB_ICRC_DB | EA-FIN | EA-FIN |
150 | Table | FBICRC_C_OV | ICR: Overview Chart with Single Company Displayed | FB_ICRC_DB | EA-FIN | EA-FIN |
151 | Table | FBICRC_S_003_REC_SEL | ICRC: Selection Fields for Data Presentation for Open Items | FB_ICRC | EA-FIN | EA-FIN |
152 | Table | FBICRC_S_DISPLAY_001 | Reconciliation Process 001: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
153 | Table | FBICRC_S_DISPLAY_002 | Reconciliation Process 002: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
154 | Table | FBICRC_S_DISPLAY_003 | Reconciliation Process 003: ALV Display Structure | FB_ICRC | EA-FIN | EA-FIN |
155 | Table | FBS_SX_SMT_COMP_MAPPING_TARGET | Target Structure for SMT Mapping | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
156 | Table | FBS_S_COMP_DATA | Company Data | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
157 | Table | FBS_S_SMT_COMP_MAPPING_TARGET | Target Structure for SMT Mapping | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
158 | Table | FC00ATTR | Attributes of Consolidation (Characteristics w/o Trans.Data) | FC00_UC | APPL | SAP_FIN |
159 | Table | FC00ATTR2 | Attributes of Consolidation (Characteristics w/o Trans.Data) | FC00_UC | APPL | SAP_FIN |
160 | Table | FC01BASE | Internal table for screen fields concerning cons units | FC01_UC | APPL | SAP_FIN |
161 | Table | FC01CUATTR | Attributes of the Consolidation Unit | FC01_UC | APPL | SAP_FIN |
162 | Table | FC03_ONLINE | SAP Consolidation: Online Data Entry | FC03_UC | APPL | SAP_FIN |
163 | Table | FC05PBDC | Posting transaction: Forwarding table for BDT processing | FC05_UC | APPL | SAP_FIN |
164 | Table | FC06PBDC | Posting transaction: Forwarding table for BDT processing | FC00_UC | APPL | SAP_FIN |
165 | Table | FCINCICA20 | SAP Cons. Integr.: List Output of Cons Units for Integration | FCIN_UC | APPL | SAP_FIN |
166 | Table | FCINTAB | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
167 | Table | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
168 | Table | FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
169 | Table | FILC | FI-LC: Database Structure for Reporting | FKUC | APPL | SAP_FIN |
170 | Table | FILCA | FI-LC: Actual journal entry table with 2 object tables | FKUC | APPL | SAP_FIN |
171 | Table | FILCEIS | Sender Structure for Data Transfer from FI-LC to EIS | FKUC | APPL | SAP_FIN |
172 | Table | FILCEIS2 | Sender Structure for Data Transfer from FI-LC to EIS | FKUC | APPL | SAP_FIN |
173 | Table | FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | FKUC | APPL | SAP_FIN |
174 | Table | FILCP | FI-LC: Plan line items for object table | FKUC | APPL | SAP_FIN |
175 | Table | FILCT | FI-LC: Global totals table with 2 object tables | FKUC | APPL | SAP_FIN |
176 | Table | FIMC | SAP Cons.: Database Structure for Consolidation Reporting | FC07_UC | APPL | SAP_FIN |
177 | Table | FKKCLIT | Fields for Display when Clearing Online | FKKB | FI-CA | FI-CA |
178 | Table | FKKOP | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
179 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
180 | Table | FMFG_TRADE_ID | Non-federal trading partner exceptions for US government | FMFG_BLEXT_E | EA-PS | EA-PS |
181 | Table | FMGLFLEX06_INC | General Ledger: Sender Additional Acct Assgmt Public Sector | FMGL | EA-PS | EA-PS |
182 | Table | FPRLS_ITEM_DATA | Item Data | FIN_PRL | APPL | SAP_FIN |
183 | Table | FSBPCC_T880 | Company with Description | FS_BP_FND_UI_VBUND | BS_REUSE | SAP_BS_FND |
184 | Table | FSBP_STR_BSP_GEN_DATA | Basic Data | FSBP_PCUI | ABA | SAP_ABA |
185 | Table | FSBP_STR_DCL_GROUP | Business Partner Data Cleansing (Group) | FSBP_CLEARING | ABA | SAP_ABA |
186 | Table | FSBP_STR_DCL_ORGANIZATION | Business Partner Data Cleansing (Organization) | FSBP_CLEARING | ABA | SAP_ABA |
187 | Table | FSBP_STR_DCL_PERSON | Business Partner Data Cleansing (Person) | FSBP_CLEARING | ABA | SAP_ABA |
188 | Table | FUD_BSEG | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
189 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
190 | Table | GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
191 | Table | GGREFO | Example for Global Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
192 | Table | GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
193 | Table | GGREFT | Example for Global FI-SL Summary Table | GBAS | APPL | SAP_FIN |
194 | Table | GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) | FBS | APPL | SAP_FIN |
195 | Table | GLE_BALANC_LINE | Line Items for Balancing | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
196 | Table | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
197 | Table | GLE_STR_ECS_ACP_TRANSL | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
198 | Table | GLE_STR_FI_ITEM_DATA | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
199 | Table | GLFF | Fixed Fields in FI-SL | GBAS | APPL | SAP_FIN |
200 | Table | GLFLEX06_INC | General ledger: Sender SAP additional account assignment | GLT0 | APPL | SAP_FIN |
201 | Table | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
202 | Table | GLFUNCC | Object Table 2 for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
203 | Table | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
204 | Table | GLFUNCT | Totals Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
205 | Table | GLFUNCU | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
206 | Table | GLFUNCV | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
207 | Table | GLIDXC | Line Item Index for FI-SL Global Company | GBAS | APPL | SAP_FIN |
208 | Table | GLOO1 | Object Table for FI-SL Table GLTO1 | GBAS | APPL | SAP_FIN |
209 | Table | GLOO2 | Object Table for GLT02: Global | GBAS | APPL | SAP_FIN |
210 | Table | GLOO3 | Object Table for FI-SL Table GLTO3 | GBAS | APPL | SAP_FIN |
211 | Table | GLP1 | Local Logical General Ledger Plan Line Items | GBAS | APPL | SAP_FIN |
212 | Table | GLP2 | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
213 | Table | GLP2 | Global Special Purpose Ledger Plan Line Item Table | GBAS | APPL | SAP_FIN |
214 | Table | GLPCA | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
215 | Table | GLPCC | EC-PCA: Transaction Attributes | KE1 | APPL | SAP_FIN |
216 | Table | GLPCOP | Reporting Open Items: Profit Centers | KE1 | APPL | SAP_FIN |
217 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
218 | Table | GLPCR | EC-PCA: Transfer structure for drill-down reporting | KE1 | APPL | SAP_FIN |
219 | Table | GLPCT | EC-PCA: Totals Table | KE1 | APPL | SAP_FIN |
220 | Table | GLPO1 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
221 | Table | GLPO2 | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
222 | Table | GLPO2 | Plan Line Items for Object Table Global | GBAS | APPL | SAP_FIN |
223 | Table | GLPO3 | Plan Line Items for Object Table | GBAS | APPL | SAP_FIN |
224 | Table | GLS1 | Local Logical General Ledger Actual Line Items | GBAS | APPL | SAP_FIN |
225 | Table | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | FKUC | APPL | SAP_FIN |
226 | Table | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | APPL | SAP_FIN |
227 | Table | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
228 | Table | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | APPL | SAP_FIN |
229 | Table | GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | APPL | SAP_FIN |
230 | Table | GLT1 | Local General Ledger Summary Table | GBAS | APPL | SAP_FIN |
231 | Table | GLT2 | Consolidation totals table | FKUC | APPL | SAP_FIN |
232 | Table | GLT2 | Consolidation totals table | FKUC | APPL | SAP_FIN |
233 | Table | GLT3 | Summary Data Preparations for Consolidation | FKUC | APPL | SAP_FIN |
234 | Table | GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | APPL | SAP_FIN |
235 | Table | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
236 | Table | GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | APPL | SAP_FIN |
237 | Table | GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | APPL | SAP_FIN |
238 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
239 | Table | GLUFIX | Fixed Fields of LI Structure | GBAS | APPL | SAP_FIN |
240 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
241 | Table | ICRCS | ICRC: Status of Data Procurement | FB_ICRC | EA-FIN | EA-FIN |
242 | Table | IDCN_S_DOCALV | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
243 | Table | IF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
244 | Table | IF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
245 | Table | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
246 | Table | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
247 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
248 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
249 | Table | IHC_DB_DSP_TRAPO | Table Structure for displaying the Posted Item Detail | FIN_IHC | EA-FINSERV | EA-FINSERV |
250 | Table | IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
251 | Table | IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | EA-FINSERV | EA-FINSERV |
252 | Table | IICRCA_KEY | ICRC: Items to be Reconciled - Key Fields | FB_ICRC | EA-FIN | EA-FIN |
253 | Table | IMAK | Appropriation requests - general data | AIR | APPL | SAP_FIN |
254 | Table | IMAK_INC | Structure of table IMAK w/o key fields | AIR | APPL | SAP_FIN |
255 | Table | IMCC | IM Summarization: Characteristics that are master data | AIC | APPL | SAP_FIN |
256 | Table | IMCEM | IM Summarization: Measures | AIC | APPL | SAP_FIN |
257 | Table | IMCEMT | IM Summarization: Texts for measures | AIC | APPL | SAP_FIN |
258 | Table | IMCER | IM Summarization: Appropriation requests | AIC | APPL | SAP_FIN |
259 | Table | IMCERT | IM Summarization: Texts for appropriation requests | AIC | APPL | SAP_FIN |
260 | Table | IMEO_HIT_LIST | Hit List for Search in Enterprise Organization | AIP | APPL | SAP_FIN |
261 | Table | IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
262 | Table | IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | AIP | APPL | SAP_FIN |
263 | Table | IMPR | Investment Program Positions | AIP | APPL | SAP_FIN |
264 | Table | ISM_CASHP_REPT_STR_ITEMS | Assigned Items | JSD_CA | IS-M | IS-M |
265 | Table | ISU_CASHRECEIPT_STR_ITEMS | Assigned Items | EE30 | IS-U/CCS | IS-UT |
266 | Table | JBIBP_BAPI_STR_BUPA_FS_TREASUR | Treasury Attributes Organization | JBD_FSBP | EA-FINSERV | EA-FINSERV |
267 | Table | JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
268 | Table | KBEFU | Purchasing Document Header: Inventory Management View | MB | APPL | SAP_APPL |
269 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
270 | Table | KOMK3 | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
271 | Table | KONSPARAM | Fields for documentation from program parameters | FKUC | APPL | SAP_FIN |
272 | Table | KV012 | Variances: Costs | KV | APPL | SAP_FIN |
273 | Table | LCPOS | Transfer string for Line Item Reporting | FKUC | APPL | SAP_FIN |
274 | Table | LCSB1 | Workfields for Line Item Reporting | FKUC | APPL | SAP_FIN |
275 | Table | LCUPLOAD | FI-LC, flexible Upload: possible Fields | FKUC | APPL | SAP_FIN |
276 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
277 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
278 | Table | PAYRQ | Payment Requests | FMZA | APPL | SAP_FIN |
279 | Table | PCA_AR_DUE | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
280 | Table | PCA_PARTNER_DEB | Derivation of partner profit center in SD | KE1 | APPL | SAP_FIN |
281 | Table | PCA_PARTNER_KRE | Derivation of partner profit center in Purchasing | KE1 | APPL | SAP_FIN |
282 | Table | PSOSEG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
283 | Table | PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
284 | Table | RAIFP2 | Asset Accounting: Input Fields for Postings | AA | APPL | SAP_FIN |
285 | Table | RANEK | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
286 | Table | RANLA | ANLA Structure with Update Indicator, as for Change Docs | AIS | APPL | SAP_FIN |
287 | Table | REBPVENDORCA | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
288 | Table | REEX_PL_PLAIN_L | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
289 | Table | REGUP | Processed items from payment program | FBZ | APPL | SAP_FIN |
290 | Table | RF014 | Online Fields for SAPLF014 | FBAS | APPL | SAP_FIN |
291 | Table | RF05A | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
292 | Table | RF05S | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
293 | Table | RF10B | Help fields for screens SAPMF10B | FKUC | APPL | SAP_FIN |
294 | Table | RF10G | Help fields for screens SAPMF10G | FKUC | APPL | SAP_FIN |
295 | Table | RF10H | Screen fields for SAPMF10H | FKUC | APPL | SAP_FIN |
296 | Table | RF10I | Help fields for screens SAPMF10I | FKUC | APPL | SAP_FIN |
297 | Table | RF10N | Transaction GC35 (SAPMF10N): Screen Fields | FKUC | APPL | SAP_FIN |
298 | Table | RF10S | Help fields for screens SAPMF10S | FKUC | APPL | SAP_FIN |
299 | Table | RF10T | SAPMF10T: Screen Fields | FKUC | APPL | SAP_FIN |
300 | Table | RF10V | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
301 | Table | RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | FB_ICRC | EA-FIN | EA-FIN |
302 | Table | RFICRC20_ITEM | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
303 | Table | RFICRC20_ITEM_DISP | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
304 | Table | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
305 | Table | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
306 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
307 | Table | RFMOT | Structure for RGCMOT00 - Create and change totals records | FKUC | APPL | SAP_FIN |
308 | Table | RFRRS01 | Financial Statement Analysis | FBS | APPL | SAP_FIN |
309 | Table | RFRRS02 | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
310 | Table | RFRRS10 | Balance display | FBS | APPL | SAP_FIN |
311 | Table | RFRRS51 | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
312 | Table | RFRRS52 | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
313 | Table | RGCU1 | Internal Structure for Standardized Ouput of Texts in Screen | GBAS | APPL | SAP_FIN |
314 | Table | RGCU4 | Internal Structure for FI-SL Customizing | GBAS | APPL | SAP_FIN |
315 | Table | RGGRAPH | Structure for Graphical Functions in FI-SL Configuration | GBAS | APPL | SAP_FIN |
316 | Table | RGIUF | Internal Table for Direct Posting - Fields Used | GBAS | APPL | SAP_FIN |
317 | Table | RGLLC | Check structure f.roll-ups in FI-LC | FKUC | APPL | SAP_FIN |
318 | Table | RGLRP | Input/Output Fields for Planning Model-Rollup | GPLN | APPL | SAP_FIN |
319 | Table | RGPLN | Planning: Input/Output Fields in Dynpros | GBAS | APPL | SAP_FIN |
320 | Table | RGUD0 | Screen table for totals records display | GBAS | APPL | SAP_FIN |
321 | Table | RICASP | IM Summarization: Drilldown structure | AIC | APPL | SAP_FIN |
322 | Table | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | AIP | APPL | SAP_FIN |
323 | Table | RIRASP | Appropriation request drilldown: Structure for data transfer | AIR | APPL | SAP_FIN |
324 | Table | RIRASP_MDC | App. request drilldown: Characteristics of master data type | AIR | APPL | SAP_FIN |
325 | Table | RJMGLA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
326 | Table | RK70V | Period Distribution: Entry and Output Fields on Screens | KKEK | APPL | SAP_FIN |
327 | Table | RLAMIN | Help structure for asset line item | AB | APPL | SAP_FIN |
328 | Table | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
329 | Table | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
330 | Table | RPCAC80 | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
331 | Table | RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | KE1 | APPL | SAP_FIN |
332 | Table | RPCPP01 | EC-PCA: Planning for Costs/Revenues | KE1 | APPL | SAP_FIN |
333 | Table | SI_KNA1 | General Data in Customer Master | VS | APPL | SAP_APPL |
334 | Table | SI_KNA1_DI | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
335 | Table | SI_KNA1_FI | Customer master (general section): FI (bus.partner data) | FBD | APPL | SAP_FIN |
336 | Table | SI_KNA1_FICU | Customer master (general section): FI (bus.partner data) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
337 | Table | SI_LFA1 | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
338 | Table | SI_SKA1 | G/L Account Master Record (Chart of Accounts) | FBAS | APPL | SAP_FIN |
339 | Table | SKA1_FS | G/L Account Master Record | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
340 | Table | T001 | Company Codes | FBZCORE | APPL_TOOLS | SAP_FIN |
341 | Table | T001C | Valid Posting Periods for Global Companies | GBAS | APPL | SAP_FIN |
342 | Table | T606Z | Legal Control: Partners - Customers for License | VEI | APPL | SAP_APPL |
343 | Table | T606ZK | Legal Control: Partners - Vendors License | VEI | APPL | SAP_APPL |
344 | Table | T850 | Company data for Consolidation | FKUC | APPL | SAP_FIN |
345 | Table | T850D | Assignment of business segment | FKUC | APPL | SAP_FIN |
346 | Table | T850K | Company correspondence data | FKUC | APPL | SAP_FIN |
347 | Table | T851 | Changes in Investments | FKUC | APPL | SAP_FIN |
348 | Table | T851 | Changes in Investments | FKUC | APPL | SAP_FIN |
349 | Table | T852G | Subgroup companies | FKUC | APPL | SAP_FIN |
350 | Table | T852U | Subgroup companies | FKUC | APPL | SAP_FIN |
351 | Table | T852V | Version-dependent subgroup characteristics | FKUC | APPL | SAP_FIN |
352 | Table | T853 | Company status | FKUC | APPL | SAP_FIN |
353 | Table | T863B | Report groups | FKUC | APPL | SAP_FIN |
354 | Table | T864 | Reclassifications | FKUC | APPL | SAP_FIN |
355 | Table | T868 | Elimination of IC profit and loss | FKUC | APPL | SAP_FIN |
356 | Table | T868 | Elimination of IC profit and loss | FKUC | APPL | SAP_FIN |
357 | Table | T868B | Elimination of IC profit/loss: Inventory management co.s | FKUC | APPL | SAP_FIN |
358 | Table | T868B | Elimination of IC profit/loss: Inventory management co.s | FKUC | APPL | SAP_FIN |
359 | Table | T868L | Elimination of IC profit/loss: Vendor data | FKUC | APPL | SAP_FIN |
360 | Table | T868L | Elimination of IC profit/loss: Vendor data | FKUC | APPL | SAP_FIN |
361 | Table | T870 | Consolidation method assignment | FKUC | APPL | SAP_FIN |
362 | Table | T871 | Changes in investee equity | FKUC | APPL | SAP_FIN |
363 | Table | T871 | Changes in investee equity | FKUC | APPL | SAP_FIN |
364 | Table | T872 | Equity Holdings Adjustments | FKUC | APPL | SAP_FIN |
365 | Table | T872 | Equity Holdings Adjustments | FKUC | APPL | SAP_FIN |
366 | Table | T872I | Periodic entry for affiliated companies | FKUC | APPL | SAP_FIN |
367 | Table | T872I | Periodic entry for affiliated companies | FKUC | APPL | SAP_FIN |
368 | Table | T873 | Hidden reserves | FKUC | APPL | SAP_FIN |
369 | Table | T873 | Hidden reserves | FKUC | APPL | SAP_FIN |
370 | Table | T874 | Elimination of hidden reserves | FKUC | APPL | SAP_FIN |
371 | Table | T875 | Asset transfers within the group | FKUC | APPL | SAP_FIN |
372 | Table | T875 | Asset transfers within the group | FKUC | APPL | SAP_FIN |
373 | Table | T875C | Changes in depreciation | FKUC | APPL | SAP_FIN |
374 | Table | T875D | Asset transfers | FKUC | APPL | SAP_FIN |
375 | Table | T875D | Asset transfers | FKUC | APPL | SAP_FIN |
376 | Table | T875E | Change in depreciation of asset transfers | FKUC | APPL | SAP_FIN |
377 | Table | T880B | Valuation methods | FKUC | APPL | SAP_FIN |
378 | Table | T880G | Consolidation companies | FKUC | APPL | SAP_FIN |
379 | Table | T882C | Global Company-Ledger Assignment in FI-SL | GBAS | APPL | SAP_FIN |
380 | Table | T886C | Activity/Ledger/Company Information | GBAS | APPL | SAP_FIN |
381 | Table | T891C | Validation for Special Purpose Ledger / Global Company | GBAS | APPL | SAP_FIN |
382 | Table | T892C | Substitution for Special Purpose Ledger / Global Company | GBAS | APPL | SAP_FIN |
383 | Table | T895C | Global Fiscal Year-Dependent Version Parameters | GPLN | APPL | SAP_FIN |
384 | Table | T8A50 | Acct determination of P+L acct for chrg off valuation diff. | KE1 | APPL | SAP_FIN |
385 | Table | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
386 | Table | TAI11 | Group shares in Inv. Program Info System | AIP | APPL | SAP_FIN |
387 | Table | TFIN010 | Consolidation Unit Integration | FCIN_UC | APPL | SAP_FIN |
388 | Table | TFK880 | Global Company Data (for KONS Ledger) | FKKB | FI-CA | FI-CA |
389 | Table | TFMIG02 | Allocation: Company -> Consolidation Unit | FC00_UC | APPL | SAP_FIN |
390 | Table | TICRC1 | RFC Destination and Contact Person in Company | FB_ICRC | EA-FIN | EA-FIN |
391 | Table | TICRC_CNUM | ICRC: Company IDs in External Systems | FB_ICRC | EA-FIN | EA-FIN |
392 | Table | TSTGC | Consolidation test data | FKUC | APPL | SAP_FIN |
393 | Table | TSTGC | Consolidation test data | FKUC | APPL | SAP_FIN |
394 | Table | TXI_T880 | Global Company Data (for KONS Ledger) | FA_ILM | APPL | SAP_APPL |
395 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
396 | Table | VBSEG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
397 | Table | VIXCFRBUDGET | Budget Seasonality Data | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
398 | Table | VVKKFKO | Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
399 | Table | VZPARZJ | Partner addit. data (legal person) | FVV | APPL | SAP_APPL |