Where Used List (Table) for SAP ABAP Table TFKB (Functional areas)
SAP ABAP Table TFKB (Functional areas) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON | APPL | SAP_APPL |
2 | Table | A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | VKON | APPL | SAP_APPL |
3 | Table | A175 | CO Area/Ovrhd Type/Fund/Func. Area | VKON | APPL | SAP_APPL |
4 | Table | A177 | CO Area/Ovrhd Type/Func. Area | VKON | APPL | SAP_APPL |
5 | Table | ACCIT | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
6 | Table | AFM_TFKB | Append for Function substrings and authority | FMMD_SUBD_E | EA-PS | EA-PS |
7 | Table | AFVGI | General include structure of the operation data | CO | APPL | SAP_APPL |
8 | Table | ANLQ | Period values from dep. posting run per posting level | AA | APPL | SAP_FIN |
9 | Table | AUFK | Order master data | KAUF | APPL | SAP_FIN |
10 | Table | AVCT | AVC Summary Table (BCS) | FMBPA_E | EA-PS | EA-PS |
11 | Table | BAPI0023_1_APP | Append for Object 0023: FunctionalArea GetList/Detail | KBAS | APPL | SAP_FIN |
12 | Table | BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | KBAS | APPL | SAP_FIN |
13 | Table | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | FBAS | APPL | SAP_FIN |
14 | Table | BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN | ME | APPL | SAP_APPL |
15 | Table | BAPIIAITM_FKEY | Foreign Key for BAPIIAITM | KBAS | APPL | SAP_FIN |
16 | Table | BAPIRRITM_FKEY | Foreign Key for BAPIRRITM | KBAS | APPL | SAP_FIN |
17 | Table | BAPI_0036_FM_DATA | GM Entry document - FM Data | GMBO_E | EA-PS | EA-PS |
18 | Table | BAPI_0036_FM_DATA_GET | Fiscal year distribution (get detail) | GMBO_E | EA-PS | EA-PS |
19 | Table | BAPI_0050_ITEM | Entry Document - Line item | FMBO_E | EA-PS | EA-PS |
20 | Table | BAPI_0050_ITEM_GET | Line item | FMBO_E | EA-PS | EA-PS |
21 | Table | BAPI_0051_ITEM_GET | Total line for budget data | FMBO_E | EA-PS | EA-PS |
22 | Table | BAPI_0051_ITEM_SET | Total line for Budget Data - Method Change | FMBO_E | EA-PS | EA-PS |
23 | Table | BAPI_0051_SELFUNCAREA | Selection criteria for functionnal area | FMBO_E | EA-PS | EA-PS |
24 | Table | BPACCDERIVE_SOURCE | Account Derivation Budget Entry Document: Source | FMFG_E | EA-PS | EA-PS |
25 | Table | BPACCDERIVE_TARGET | Account Derivation Budget Entry Document: Target | FMFG_E | EA-PS | EA-PS |
26 | Table | BPBP | Totals Records: Period Budget | FMRP_CORE | APPL | SAP_FIN |
27 | Table | BPBT | Totals records: overall budget for fund | FMRP_CORE | APPL | SAP_FIN |
28 | Table | BPBY | Totals records: annual budget | FMRP_CORE | APPL | SAP_FIN |
29 | Table | BPDY | Budgeting/Planning Screen Fields | KABP | APPL | SAP_FIN |
30 | Table | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
31 | Table | BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
32 | Table | BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
33 | Table | BSPL_TREE_FIELDCAT_WD_GENERIC | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
34 | Table | BUDP | Budget line items (BCS) | FMBPA_E | EA-PS | EA-PS |
35 | Table | BUDT | BCS Budget Totals | FMBPA_E | EA-PS | EA-PS |
36 | Table | CAUFVTAB | Maps Database View CAUFV as Internal Table | CO | APPL | SAP_APPL |
37 | Table | CCR1S | Extra table for Report Writer | KBAS | APPL | SAP_FIN |
38 | Table | CKPH | Master Record: Cost Object ID Number | KKPH | APPL | SAP_FIN |
39 | Table | CMACGRANT | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
40 | Table | CMAC_APPL_FEE | Data for Posting the Finanical Aid Document from ISR | CMAC_E | IS-PS-CA | IS-PS-CA |
41 | Table | CMAC_ISRFEEX | Optional Data for ISR Related Fee | CMAC_E | IS-PS-CA | IS-PS-CA |
42 | Table | CMDT_CC_BASIC | Generic Master Data: Cost Center Enhancements - Basic Data | KBAS | APPL | SAP_FIN |
43 | Table | COEP | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
44 | Table | COEP_P | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
45 | Table | COFIO1 | Object Table for Reconciliation Ledger COFIT | KKAL | APPL | SAP_FIN |
46 | Table | COFIP | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
47 | Table | COFIS | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
48 | Table | COFIT | Totals Records for Reconciliation Ledger | KKAL | APPL | SAP_FIN |
49 | Table | COFI_FK | Message for intercompany allocations (ICCF, CO->FI) | KKAL | APPL | SAP_FIN |
50 | Table | CRNUM_KONT | Credit Card Master Record: Default Account Assignments | FCRD | APPL | SAP_FIN |
51 | Table | CSKBZ | Cost Element: CSKA + CSKB + CSKBD + CSKU | KBAS | APPL | SAP_FIN |
52 | Table | CSKSB | Cost center master strucure for change documents | KBAS | APPL | SAP_FIN |
53 | Table | CSKSI | Field Selection from CSKS | KBAS | APPL | SAP_FIN |
54 | Table | CSKSP | Structure for cost center update (KOST1,TITAB) | KBAS | APPL | SAP_FIN |
55 | Table | CSKS_ORG | Cost Center: Organizational Units | KBAS | APPL | SAP_FIN |
56 | Table | EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
57 | Table | FAGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
58 | Table | FAGLFLEX06_INC | General ledger: Sender SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
59 | Table | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
60 | Table | FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
61 | Table | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
62 | Table | FAGL_DERIVE_VALIDITY_SOURCE | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
63 | Table | FAGL_S_ACCOUNT_RESULT | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
64 | Table | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
65 | Table | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
66 | Table | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
67 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
68 | Table | FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
69 | Table | FIDOCUMNT_FC_003 | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
70 | Table | FM01UDDY | Settings for Revenues Increasing the Budget / Screen Fields | FMOV_CORE | APPL | SAP_FIN |
71 | Table | FM2BLD_BCS | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
72 | Table | FM2BLD_OIA | FM2BL - Derivation structure for BCS records | FMFS_E | EA-PS | EA-PS |
73 | Table | FM2BL_MOVE | FM2BL - Content of FM to BL transfer | FMFS_E | EA-PS | EA-PS |
74 | Table | FMAA | FM Account Assignment | FMRP | EA-PS | EA-PS |
75 | Table | FMABP | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
76 | Table | FMBAS_S_MSG_LINE_PAR | Message parameter containing line number - for appl log | FMBASA_E | EA-PS | EA-PS |
77 | Table | FMBDA | Actual line item table | FMBPA_E | EA-PS | EA-PS |
78 | Table | FMBDT | FM budget totals table | FMBPA_E | EA-PS | EA-PS |
79 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
80 | Table | FMBLEXTBS | Source for Budgets in Derivation Tool for BL Extensions | FMBL_EXT_E | EA-PS | EA-PS |
81 | Table | FMBLEXTCS | Source for Commitments/Actuals in Derivation Tool for BL Ext | FMBL_EXT_E | EA-PS | EA-PS |
82 | Table | FMBLYRCL_SCREEN | Budgetary ledger year end screen fields | FMFG_BLEXT_E | EA-PS | EA-PS |
83 | Table | FMBPCLOSE_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | FMFG_E | EA-PS | EA-PS |
84 | Table | FMBPCLOSE_FUND | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | EA-PS | EA-PS |
85 | Table | FMBS_S_BSAC_ADDRESS | Original account assignment for derivation of the BAddr | FMBPA_E | EA-PS | EA-PS |
86 | Table | FMBS_S_BS_SCREEN | Screen fields for budget structure maintenance | FMBPA_E | EA-PS | EA-PS |
87 | Table | FMBS_S_MSG_LINE_PAR | Message parameter containing line number - for appl log | FMBPA_E | EA-PS | EA-PS |
88 | Table | FMBS_S_OBJECT_PROTOCOL | Structure for budget structure list reports | FMBPA_E | EA-PS | EA-PS |
89 | Table | FMBS_S_PO | Posting address | FMBPA_E | EA-PS | EA-PS |
90 | Table | FMBS_S_PO_BUFFER | Buffer for posting Addresses to speed up checks | FMBPA_E | EA-PS | EA-PS |
91 | Table | FMBUDACL | Rules for Closing Residual Ledger Accounts | FMFG_E | EA-PS | EA-PS |
92 | Table | FMBWFMAAHIER | BW: Elements for Hierarchy of FM Account Assignments | FM_BW_IS_PS | EA-PS | EA-PS |
93 | Table | FMBW_S_ALV_MAIN | Structure for ALV Grid in Budgeting Workbench - Main screen | FMBPA_E | EA-PS | EA-PS |
94 | Table | FMBW_S_SCREEN | Screen fields for budgeting workbench | FMBPA_E | EA-PS | EA-PS |
95 | Table | FMB_SEL_SCREEN | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
96 | Table | FMCF | Year-end closing | FMRP_CORE | APPL | SAP_FIN |
97 | Table | FMCFSB | FM - CF: Carryforward rules | FMBS | APPL | SAP_FIN |
98 | Table | FMCHANGELOG | Crate and change data | FMMD_E | EA-PS | EA-PS |
99 | Table | FMCO | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
100 | Table | FMCOX | Line Items from CO Postings - Enhanced | FMRP | EA-PS | EA-PS |
101 | Table | FMDECKHK | Assignment of FM Account Assignment to Cover Pool | FMOV_CORE | APPL | SAP_FIN |
102 | Table | FMDERIFUAC | Structure for Derivation of Fund and Function | FMMD_CORE | APPL | SAP_FIN |
103 | Table | FMDY | FIFM: Screen Fields | FMBS | APPL | SAP_FIN |
104 | Table | FMED_S_ALV_MAIN | Structure for entry document Display/Print | FMBPA_E | EA-PS | EA-PS |
105 | Table | FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | FMEUF_E | EA-PS | EA-PS |
106 | Table | FMFGRPTADERIVE | Derivation Structure for additional Reporting Attributes | FMFG_RPT_E | EA-PS | EA-PS |
107 | Table | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
108 | Table | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | EA-PS | EA-PS |
109 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
110 | Table | FMF_BCS_SELSCR | General Selection Criteria for Logical Database FMF_BCS | FMBPA_E | EA-PS | EA-PS |
111 | Table | FMF_SEL_SCREEN | General Selection Criteria for Logical Database FMF | FMRP | EA-PS | EA-PS |
112 | Table | FMGLFLEX06_INC | General Ledger: Sender Additional Acct Assgmt Public Sector | FMGL | EA-PS | EA-PS |
113 | Table | FMGLFLEX07_INC | General Ledger PS: Fund, Grant and Functional Area | FMGL | EA-PS | EA-PS |
114 | Table | FMHIE_S_HIE_MAINT_SCREEN | Maintenance screen | FMBMA_E | EA-PS | EA-PS |
115 | Table | FMIDATA | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
116 | Table | FMKU_S_BADI_DIMPART | FM account assignment for BADIs | FMBPA_E | EA-PS | EA-PS |
117 | Table | FMKU_S_DIMPART | FM account assignment | FMBPA_E | EA-PS | EA-PS |
118 | Table | FMOI | Line Items | FMRP_CORE | APPL | SAP_FIN |
119 | Table | FMRBCS | FM Reporting for BCS using Report Writer | FMRP_E | EA-PS | EA-PS |
120 | Table | FMROLLUP_FTYPE | Preclosing Rollup: Transfer Rules for Fund Type | FMBPA_E | EA-PS | EA-PS |
121 | Table | FMROLLUP_FUND | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | EA-PS | EA-PS |
122 | Table | FMRPF_SEL_SCREEN | Selection Screen Elements | FMRP_E | EA-PS | EA-PS |
123 | Table | FMSPLITA | Actual line item table | FMFS_E | EA-PS | EA-PS |
124 | Table | FMSPLITO | Object table 1 | FMFS_E | EA-PS | EA-PS |
125 | Table | FMSPLITP | Plan line items table | FMFS_E | EA-PS | EA-PS |
126 | Table | FMSPLITT | Summary table | FMFS_E | EA-PS | EA-PS |
127 | Table | FMTO | Totals Records: Commitment and Actual | FMRP_CORE | APPL | SAP_FIN |
128 | Table | FMTOX | Totals Records: Commitments and Actuals - Extended | FMRP | EA-PS | EA-PS |
129 | Table | FMUSFGA | Actual line item table for US Federal Government | FMFG_E | EA-PS | EA-PS |
130 | Table | FMUSFGO | Object table 1 for US Federal Government | FMFG_E | EA-PS | EA-PS |
131 | Table | FMUSFGP | Plan line items table | FMFG_E | EA-PS | EA-PS |
132 | Table | FMUSFGT | Summary table for US Federal Government | FMFG_E | EA-PS | EA-PS |
133 | Table | FMVALIDITY_DATES | FM: Validity Dates for Master Data | FMMD | EA-PS | EA-PS |
134 | Table | FNCT | Functional Area for Logical Database FMF | FMRP | EA-PS | EA-PS |
135 | Table | GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
136 | Table | GGREFO | Example for Global Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
137 | Table | GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
138 | Table | GGREFT | Example for Global FI-SL Summary Table | GBAS | APPL | SAP_FIN |
139 | Table | GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) | FBS | APPL | SAP_FIN |
140 | Table | GLFLEX03_INC | General ledger: SAP additional account assignment | GLT0 | APPL | SAP_FIN |
141 | Table | GLFLEX06_INC | General ledger: Sender SAP additional account assignment | GLT0 | APPL | SAP_FIN |
142 | Table | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
143 | Table | GLFUNCO | Object Table 1 for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
144 | Table | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
145 | Table | GLFUNCT | Totals Table for Cost of Sales Accounting | GBAS | APPL | SAP_FIN |
146 | Table | GLFUNCU | Rollup line item tables with function area for IDES | GBAS | APPL | SAP_FIN |
147 | Table | GLFUNCV | Rollup plan line items table with function area for IDES | GBAS | APPL | SAP_FIN |
148 | Table | GLPCA | EC-PCA: Actual Line Items | KE1 | APPL | SAP_FIN |
149 | Table | GLPCO | EC-PCA: Object Table for Account Assignment Elements | KE1 | APPL | SAP_FIN |
150 | Table | GLPCP | EC-PCA: Plan Line Items | KE1 | APPL | SAP_FIN |
151 | Table | GLPCR | EC-PCA: Transfer structure for drill-down reporting | KE1 | APPL | SAP_FIN |
152 | Table | GLPCT | EC-PCA: Totals Table | KE1 | APPL | SAP_FIN |
153 | Table | GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS | APPL | SAP_FIN |
154 | Table | GLREFO | Example for Local Object Table 1 (Object/Partner) | GBAS | APPL | SAP_FIN |
155 | Table | GLREFP | Example for Local FI-SL Line Items (Plan) | GBAS | APPL | SAP_FIN |
156 | Table | GLREFT | Example for Local FI-SL Summary Table | GBAS | APPL | SAP_FIN |
157 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
158 | Table | GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | GMBUDGETING_E | EA-PS | EA-PS |
159 | Table | GMBDGT_FYD_COPY_ROW_SCREEN | GM Fiscal Year Distribution Copy Row Screen Structure | GMBUDGETING_E | EA-PS | EA-PS |
160 | Table | GMREVBDGTFM1 | Defult settings for GM revaluation of currency | GMACCOUNTING_E | EA-PS | EA-PS |
161 | Table | HRFPM_BUD_ADDRESS | FM account assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
162 | Table | IA1KBLP | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
163 | Table | IAOM_CSCENARIO | Controlling Scenario | IAOM | PI_APPL | SAP_APPL |
164 | Table | IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
165 | Table | IFMCFDY | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
166 | Table | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
167 | Table | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
168 | Table | IFMDT_FUNCTION_AREA_DATA | Atributes of the functional area master record | FMFS_E | EA-PS | EA-PS |
169 | Table | IFMEUF_FS_ACCASS | Revenue Account Assignment of Financing Source | FMEUF_E | EA-PS | EA-PS |
170 | Table | IFMFAREA | PSM: Master Data Reporting Functional Areas | FMRP_CORE | APPL | SAP_FIN |
171 | Table | IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
172 | Table | IFMFGRCN_FIELDS_AVC | Reconciliation: List of fields supported by AVC data providr | FMFG_RECON_E | EA-PS | EA-PS |
173 | Table | IFMFGRCN_FIELDS_BCS | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
174 | Table | IFMFGRCN_FIELDS_BCST | Reconciliation: List of fields supported by BCS Totals | FMFG_RECON_E | EA-PS | EA-PS |
175 | Table | IFMFGRCN_FIELDS_BP | Reconciliation: List of fields supported by BCS data providr | FMFG_RECON_E | EA-PS | EA-PS |
176 | Table | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
177 | Table | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
178 | Table | IFMFGRCN_FIELDS_L95 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
179 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
180 | Table | IFMPDSEL | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
181 | Table | IFMREP_LDB_B02 | Structure for program RFFMBCS_LDB_B02 | FMBPA_E | EA-PS | EA-PS |
182 | Table | IFMUSB | Structure for Screen Fields: Usability | FMBS_ADDON | EA-PS | EA-PS |
183 | Table | IFM_SEL_SCREEN_DATA | Screen Structure Selection Screen FM Data Part | KAFF | APPL | SAP_FIN |
184 | Table | IMAK | Appropriation requests - general data | AIR | APPL | SAP_FIN |
185 | Table | IMAK_INC | Structure of table IMAK w/o key fields | AIR | APPL | SAP_FIN |
186 | Table | IMCC | IM Summarization: Characteristics that are master data | AIC | APPL | SAP_FIN |
187 | Table | INCL_COGS | Fields for Cost-of-Sales Accounting | KAFF | APPL | SAP_FIN |
188 | Table | INCL_FUND_FUNCTION_GRANT_WP | FM Fields: Fund, Function, and Grant Without Partner | KAFF | APPL | SAP_FIN |
189 | Table | IUSFGIPACDERIVE | Übergeabestruktur: Schlüsselfelder FMFINCODE | FMFG_PAY_E | EA-PS | EA-PS |
190 | Table | IWOS_MASSCHG_ADDATA | Structure: Additional Data | IWO_MASS | EA-PLM | EA-APPL |
191 | Table | JVGLFLEX03_DATA | General Ledger: Additional Acct Assignmt in Data Part of LIs | GJVA_FAGL | EA-JVA | EA-FIN |
192 | Table | JVGLFLEX06_INC | General ledger: Sender SAP additional account assignment | GJVA_FAGL | EA-JVA | EA-FIN |
193 | Table | KKP_CH | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
194 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
195 | Table | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
196 | Table | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
197 | Table | OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
198 | Table | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
199 | Table | OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | IS-OIL | IS-OIL |
200 | Table | PCRRETAILA | Actual line item table | WRTL | EA-FIN | EA-FIN |
201 | Table | PCRRETAILO | Object Table 1 | WRTL | EA-FIN | EA-FIN |
202 | Table | PCRRETAILP | Plan line items table | WRTL | EA-FIN | EA-FIN |
203 | Table | PCRRETAILT | Totals Table | WRTL | EA-FIN | EA-FIN |
204 | Table | PEG_ASSWBS | Assigned WBS Element | GPD | DIMP | ECC-DIMP |
205 | Table | PEG_BRKWBS | Breakpoint | GPD | DIMP | ECC-DIMP |
206 | Table | PROJ2_INC | PS: Data portion of project definition include | CN_PSP_OPR | APPL | SAP_APPL |
207 | Table | PRPS2_INC | PS: Data portion of WBS element master data Include | CN_PSP_OPR | APPL | SAP_APPL |
208 | Table | PSB_GENIL_PROJ_ATTR_ST | Project Element Attribute BOL Structure | PSB_GENIL | EA-PLM | EA-APPL |
209 | Table | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | PSB_GENIL | EA-PLM | EA-APPL |
210 | Table | PSHLP_COST_ORGDATA_ACTY_ST | Structure for Activity Org data | PS_HLP_CACHE | EA-PLM | EA-APPL |
211 | Table | PSHLP_ORGDATA_ACTY_ST | Structure for Activity Org data | PS_HLP_CACHE | EA-PLM | EA-APPL |
212 | Table | PSHLP_ORG_ACTY_OVR_ST | Activity Overview - Organizational Data | PS_HLP_MD | EA-PLM | EA-APPL |
213 | Table | PSHLP_ORG_NTWK_OVR_ST | Network Overview - Organizational Data | PS_HLP_MD | EA-PLM | EA-APPL |
214 | Table | PSHLP_ORG_WBS_OVR_ST | WBS Overview - Organizational Data | PS_HLP_MD | EA-PLM | EA-APPL |
215 | Table | PSOSEG | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
216 | Table | PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
217 | Table | PTK_FM_ADDON | Enhancement of Funds Management | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
218 | Table | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
219 | Table | REPP_SCREEN | CO-OM Reporting: Maintenance Screen Structure | KBAS | APPL | SAP_FIN |
220 | Table | RF011F | Financial statement item - functional area | FBS | APPL | SAP_FIN |
221 | Table | RFFAREAINF | Company report structure maint.: Info. on a functional area | FBS | APPL | SAP_FIN |
222 | Table | RFRRS01 | Financial Statement Analysis | FBS | APPL | SAP_FIN |
223 | Table | RFRRS02 | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
224 | Table | RFRRS51 | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
225 | Table | RFRRS52 | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
226 | Table | RICASP | IM Summarization: Drilldown structure | AIC | APPL | SAP_FIN |
227 | Table | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | IHREP | EA-PLM | EA-APPL |
228 | Table | RIPASP_MDC | Inv. Prog. Drilldowns: Characteristics for Master Data | AIP | APPL | SAP_FIN |
229 | Table | ROIO_HD_PM_LIST | List fields for held PM orders | OIO | IS-OIL | IS-OIL |
230 | Table | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
231 | Table | RPCA2 | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
232 | Table | RPCA8 | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
233 | Table | RPCAC80 | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
234 | Table | RPCAC81 | EC-PCA: Balances for Actual Costs/Revenues | KE1 | APPL | SAP_FIN |
235 | Table | RPCAP | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
236 | Table | RPCPP01 | EC-PCA: Planning for Costs/Revenues | KE1 | APPL | SAP_FIN |
237 | Table | RPCPP04 | EC-PCA: Planning for Inventories | KE1 | APPL | SAP_FIN |
238 | Table | SAPOS | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
239 | Table | SI_CSKA | Cost Elements (Data Dependent on Chart of Accounts) | KBAS | APPL | SAP_FIN |
240 | Table | SI_CSKS | Cost Center Master Data | KBAS | APPL | SAP_FIN |
241 | Table | SI_SKA1 | G/L Account Master Record (Chart of Accounts) | FBAS | APPL | SAP_FIN |
242 | Table | SI_TKA05 | Cost Center Types | KBAS | APPL | SAP_FIN |
243 | Table | T003O | Order Types | KAUF | APPL | SAP_FIN |
244 | Table | T459K | Control table for customer requirements | MDPB | APPL | SAP_APPL |
245 | Table | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
246 | Table | TCJ41 | Default Values for Work Breakdown Structure | CN_PSP_OPR | APPL | SAP_APPL |
247 | Table | TCMAC06D | Derivation of ISR Scenario Related Data | CMAC_E | IS-PS-CA | IS-PS-CA |
248 | Table | TFKBT | Name of the functional areas | KBAS | APPL | SAP_FIN |
249 | Table | TICL830 | Entity Table: Operational Area (Possibly Function Area) | ICL_LAE | FS-CM | INSURANCE |
250 | Table | TKZU3 | Overhead Credit | KAUC | APPL | SAP_FIN |
251 | Table | TXI_TFKB | Functional areas | FA_ILM | APPL | SAP_APPL |
252 | Table | VBKD | Sales Document: Business Data | VA | APPL | SAP_APPL |
253 | Table | VBSEG | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
254 | Table | VBSEGD | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
255 | Table | VBSEGK | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
256 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
257 | Table | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
258 | Table | VFKN | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
259 | Table | VSAUFK_CN | Version: Order master data | CNVS | APPL | SAP_APPL |
260 | Table | VSVBKD_CN | Version: Sales document - commercial data | CNVS | APPL | SAP_APPL |
261 | Table | WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |