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tables for vendor invoice and payment
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on 05-02-2008 9:53 AM
Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
1. Vendor Invoices - Complete (Header and Item)
2. Vendor Payments Details – Detail about payment method (check, wire, etc)
Please tell me tje table names.
- SAP Managed Tags:
- ABAP Development,
- SAP ERP
Accepted Solutions (0)
Answers (5)
Answers (5)
GauthamV
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05-02-2008
10:00 AM
hi,
check these tables
bsik,bsak,lfa1 and bsis,bseg.
hope this works for u.
reward points if useful.
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Former Member
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07-17-2008
9:29 AM
table PAYR may help point you in the right direction for payments
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05-02-2008
10:09 AM
Hi,
Check RBKP & RSEG tables.
Regards
Kannaiah
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05-02-2008
10:05 AM
There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
----------------------------------------------------------------------------------------
|Table Name |Table Description |
----------------------------------------------------------------------------------------
|/BEV3/CHKOMPAZVV |Append Structure CH -> CO PA |
|/CWM/ACCIT |Append Structure for Enhancement of Structure ACCIT in CWM |
|/CWM/KOMP |Catch Weight Management Enhancement |
|/DSD/TAXJURCD |Ship From Tax Jurisdiction Code: for Header Prc Comm Str |
|/SAPNEA/J_SC_LFA1 |Subcontractor Information |
|/SAPNEA/J_SC_LFB1 |Subcontracting Management |
|/SAPPSPRO/A_FI2_LONGNUM |IBU-PS: Append structure for structure NONBSEG |
|/SAPPSPRO/A_LONGNUMBER |additional fields for SPIIN number |
|/SAPPSPRO/EADD |Purchasing Document Header: Additional Data |
|/SAPPSPRO/EADD_DATA |Purchasing Document Header: Data Part Additional Information|
|/VSO/R_KNA1_A |Append to KNA1 for Vehicle Space Optimization |
|/VSO/R_KNA1_I |Additional Data for Vehicle Space Optimization for KNA1 |
|AACCHD_FMFG |US federal fields |
|AACCHD_PSO |IS-PS: ACCHD Append Structure for Payment Requests |
|AACCIT_GM |Append for Grants Management |
|AACCIT_PSO |IS-PS: ACCIT Append Structure for Payment Requests |
|AACCIT_SSP |Append for Payment Statistical Sampling Process |
|AACCIT_USFG |Append structure for US federal government |
|AAUSZ_CLR_USFG |Clearing information for US Fed (Tresury Confirmation) |
|ABKPF_PSO |IS-PS: BKPF Append Structure for Payment Requests |
|ABKPF_UMB |IS-PS: Append Structure for Transfer Transaction FMITPO |
|ABSID_PSO |IS-PS: Data appendix of open items customers |
|ABSIK_PSO |IS-PS: Data appendix of open items vendors |
|ABSIS_PSO |Local Authorities |
|ABUZ |Help Structure for Line Items to be Generated Automatically |
|ACCCR |Accounting Interface: Currency Information |
|ACCCR_FKEY |Key: Acctg Currency Data for Line Item Including Currency |
|ACCCR_KEY |Key: Accounting Currency Data for Line Item |
|ACCFI |Interface to Accounting: Financial Acctg One-Time Accts |
|ACCHD |Interface to Accounting: Header Information |
|ACCHD_KEY |Key: FI/CO Document Header |
|ACCIT |Accounting Interface: Item Information |
|ACCIT_EXTENSION |ACC Document: Additional Item Information |
|ACCIT_JV |Joint Venture Accounting |
|ACCIT_KEY |Key: FI/CO Line Item |
|ACCIT_WT |Withholding tax information for FI Interface |
|ACCRDF |Fields for Posting Small Differences: Preparation |
|ACC_DOCUMENT |Accounting document |
|ACC_KONTEXT |Context Info for FI Single Screen Transactions FB50 and FB60|
|ACERRLOG |Return Parameter |
|ACGL_HEAD |Fields for Document Header Entry Screen |
|ACGL_ITEM |Structure for Table Control: G/L Account Entry |
|ACSCR |Communication Structure for Field Modification SAPLFDCB |
|ACSPLT |Carrier for Split Information re: Current Account Line Items|
|ACSPLT_WTNEW |Proportion of New Withholding Tax |
|ACSPLT_WTOLD |Proportion of Old Withholding Tax |
|ADDR1_SEL |Address selection parameter |
|AEBPP_KNBK |Additional Fields Bank Data Biller Direct |
|AEBPP_LFBK |Additional Fields Bank Data Biller Direct |
|AFMIOI |Append for new fields ECC50/ERP |
|AFMIOI_USFG | SD order needs quantity |
|AFMISPS |Additional Fields for Table FMISPS |
|AFM_ACCIT_EXTENSION |Extension for FM Payment Update |
|AFM_FAGL_GLT0_ACCIT_EXT |Extension FM Account Assignments |
|AFM_FI_BKPF_SUBST |Append to Structure BKPF_SUBST |
|AFM_FMFCTF |Append for Fund Center substrings |
|AFM_FMFINCODE |Append for Fund substrings |
|AIFM01D |Append for IFM01D |
|AKNA1_FMFG |US Federal Government Customer Master Data Additional Fields|
|AKNA1_PSO |Local Authority Additional Fields |
|AKNB1_PSO |IS-PS: Customer Master Record, Additional Data (Co.Code) |
|AKNBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALFA1_FMFG |US Federal Government Vendor Master Data Additional Fields |
|ALFA1_PSO |Local Authority Additional Fields (Address) |
|ALFB1_FMFG |PS fields for company code-specific master data field |
|ALFB1_PSO |IS-PS: Data Appendix Vendor Master Record (Company Code) |
|ALFBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALVDYNP |ALV dialog screen fields |
|ALV_S_FCAT |Field Catalog (for LVC and for KKBLO) |
|ALV_S_FILT |Filter Criteria (for LVC and for KKBLO) |
|ALV_S_GRPL |Group Levels (for LVC and for KKBLO) |
|ALV_S_LAYO |Layout (for LVC and for KKBLO) |
|ALV_S_PCTL |Structure for Checking Print in ALV |
|ALV_S_PRNT |Print settings (for LVC and KKBLO) |
|ALV_S_QINF |Structure for Quickinfos of Exceptions |
|ALV_S_SGRP |Field Groups (for LVC and for KKBLO) |
|ALV_S_SORT |Sort Criteria (for LVC and for KKBLO) |
|ANBZ |Help structure for asset line item |
|ANLZACCOUNT |Additional Account Assignment Objects in Asset Accounting |
|ANLZACCOUNT_FKBER |Account Assignment Objects: ANLZACCOUNT with Function Added |
|ARC_PARAMS |ImageLink structure |
|AT003_XBLNR2 |Append structure for US federal government |
|AUSZ1 |Clearing Table 1 |
|AUSZ2 |Clearing Table 2 |
|AUSZ_CLR |Assign Clearing Item to Cleared Items |
|AUSZ_CLR_ASGMT |Assgt of Clrg Items - Cleared Items with Acct Assignment |
|AUSZ_INFO |Open item data for clearing transactions |
|AVBKPF_FMFG |US federal |
|AVBKPF_PSO |IS-PS: Append Structure VBKPF for Payment Requests |
|AVBSEGDPSO |IS-PS: Append Structure VBSEGD for Payment Requests |
|AVBSEGKPSO |IS-PS: Append Structure VBSEGK for Payment Requests |
|AVIK |Payment Advice Header |
|AVIP |Payment Advice Line Item |
|BALHDR |Application log: log header |
|BALMT |Application Log: Structure for a formatted message |
|BAL_S_CLBK |Application Log: Return routine definition |
|BAL_S_CONT |Application Log: Context |
|BAL_S_MSG |Application Log: Message Data |
|BAL_S_PAR |Application Log: Parameter Name and Value |
|BAL_S_PARM |Application log: Parameters |
|BAPIASCONT |Business Document Service: File Content ASCII |
|BAPIBDS01 |Business Document Service: Reference Structure for BAPIs |
|BAPICOMFIL |BDS: Command File for Transport Entries |
|BAPICOMPO2 |SBDS: Enhanced Component Information |
|BAPICOMPO3 |SBDS: Enhanced Component Information |
|BAPICOMPON |Business Document Service: Component Table |
|BAPICONNEC |BDS: Structure for BDS Links |
|BAPICONTEN |Business Document Service: File Content |
|BAPIDPROPT |BDS: Structure for Properties |
|BAPIFILES |Business Document Services: Transfer Table for File Names |
|BAPIPROPER |BDS: Structure for Properties |
|BAPIPROPTL |BDS: Structure for KPRO Properties |
|BAPIQUERY |BDS Structure for Query Table |
|BAPIRELAT |Business Document Service: Relations |
|BAPIRET1 |Return Parameter |
|BAPIRETURN |Return Parameter |
|BAPISIGNAT |Business Document Service: Signature Table |
|BAPISRELAT |Business Document Service: Relationship Table with Signature|
|BAPIURI |Business Document Service: URI Table |
|BDCMSGCOLL |Collecting messages in the SAP System |
|BDCRUN |Batch input: Runtime analysis |
|BDIDOCSTAT |ALE IDoc status (subset of all IDoc status fields) |
|BDI_SER |Serialization objects for one/several IDocs |
|BDN_FKT |Business Document Navigator: Functions to be Excluded |
|BDWFAP_PAR |Parameters for application function module - IDoc inbound |
|BDWFRETVAR |Assignment of IDoc or document no. to method parameter |
|BDWF_PARAM |Parameters for workflow methods for IDoc inbound processing |
|BKDF |Document Header Supplement for Recurring Entry |
|BKDF_SUBST |Process Interfaces: Substitutable fields during posting |
|BKORM |Accounting Correspondence Requests |
|BKP1 |Document Header Supplement for Update |
|BKPF |Accounting Document Header |
|BKPFBU_ALV |Document Overview: Display Document Headers in ALV Grid Ctrl|
|BKPF_CARD |Credit Card: Append for BKPF |
|BKPF_LINE |Item Category for XBKPF_TAB |
|BKPF_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BKPF_USFED |Append structure for US federal government |
|BLNTAB |Document Number Table for Financial Accounting |
|BNKA |Bank master record |
|BNKAAPP |Appendix to Table BNKA |
|BNKT |Conversion of temporary to internal bank keys |
|BOOLE |Boolean variable |
|BSEC |One-Time Account Data Document Segment |
|BSEC_LINE |Item Category for XBSEC_TAB |
|BSED |Bill of Exchange Fields Document Segment |
|BSEE |Changeable Fields in the Line Item |
|BSEG |Accounting Document Segment |
|BSEGL |Document Segment: Fields Derived for Line Layout Variant |
|BSEGS |G/L Item Transfer Structure for Single Screen Transactions |
|BSEGT |Transfer Table for the Tax Postings to be Generated |
|BSEGZ |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
|BSEG_ALV |Document Overview: Document Item Display in ALV Grid Control|
|BSEG_LINE |Item Category for XBSEG_TAB |
|BSEG_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BSET |Tax Data Document Segment |
|BSEU |Line Item Additional Information (Update) |
|BSEZ |Line Item Additional Information (Online) |
|BSEZ_LINE |Line Item Category for XBSEZ_TAB |
|BSID |Accounting: Secondary Index for Customers |
|BSIK |Accounting: Secondary Index for Vendors |
|BSIP |Index for Vendor Validation of Double Documents |
|BSIS |Accounting: Secondary Index for G/L Accounts |
|BSIX |Index table for customer bills of exchange used |
|BTXKDF |Fields for Exch.Rate Difference Posting for Taxes |
|BVOR |Intercompany posting procedures |
|CACS_A_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_A_CUST_COND |Commissions: Customer Fields Condition Technique |
|CACS_A_FIELDSPRICING |Append for Condition Technique Fields from Commission System|
|CACS_S_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_S_CUST_COND |Condition Attributes |
|CACS_S_FIELDSPRICING |Comm.: All Condition Technique-Relevant Commission Fields |
|CACS_S_FSINS |Customer Fields for Condition Technique of Insurances |
|CCDATA |Payment cards: Database fields relevant to both SD and FI |
|CFW_LINK |CFW: Link Info of a Container |
|CI_COBL |Extension |
|CKI_ACCIT_ML |Transfer from MM to ML in accit-structure |
|CNTLSTRLIS |Control stream list |
|COBK |CO Object: Document Header |
|COBK_ONLY |Non-key fields only in COBK (INCLUDE structure) |
|COBL |Coding Block |
|COBLF |Coding block: Tax table structure |
|COBL_COKZ |Assignment types for CO account assignments |
|COBL_DB_INCLUDE |Include with Additional Account Assignments for DB Tables |
|COBL_EX |Coding Block for External Applications (Not CO/FI) |
|COBL_FI |Fields from COBL that Must not Be Overwritten in FI |
|COBL_FM |Additional Fields for FM |
|D010SINF |Generated Table for View D010SINF |
|D020S |System table D020S (screen sources) |
|D020T |Screen Short Description |
|DBSEG |Dialog Supplementation BSEG (Taxes) |
|DD02L |SAP Tables |
|DD03P |Structure |
|DD03V |Table fields view |
|DD07V |Generated Table for View DD07V |
|DD23L |Matchcode ID |
|DD32P |Interface structure for search help parameters |
|DDSHDEFLT |Description of a default value for search help fields |
|DDSHDESCR |Interface: elementary search helps of a search help |
|DDSHFPROP |Characteristics of search help parameters |
|DDSHIFACE |Interface description of a F4 help method |
|DDSHRETVAL |Interface Structure Search Help <-> Help System |
|DDSHSELOPT |Selection options for value selection with search help |
|DDSUX030L |Nametab Header, Database Structure DDNTT |
|DDSUX031L |Nametab Structure, Database Structure DDNTF |
|DDTYPES |Table of all Dictionary types and classes |
|DFIES |DD Interface: Table Fields for DDIF_FIELDINFO_GET |
|DISVARIANT |Layout (External Use) |
|DOKHL |Documentation: Headers |
|DPPROPS |General property structure for data provider |
|DTC_S_LAYO |Structure for Design of Double Table Control |
|DTC_S_TC |Structure for table controls in the double table dialog box |
|DTC_S_TS |Tab Title Structure |
|DYNPREAD |Fields of the current screen (with values) |
|E071 |Change & Transport System: Object Entries of Requests/Tasks |
|E071K |Change & Transport System: Key Entries of Requests/Tasks |
|EAPS_20 |Field Enhancements for EA-PS 2.0 |
|EDIDC |Control record (IDoc) |
|EDIDS |Status Record (IDoc) |
|EDIFCT |IDoc: Assignment of FM to log. message and IDoc type |
|EDIMESSAGE |Transfer Structure with all Sy Fields for T100 |
|EDI_DS |Status record for interface to EDI subsystem |
|EDI_HELP |Help Structure for Reference Fields in EDI Function Groups |
|EK05A |Communication Area Purchasing - Financial Accounting |
|ESKN |Account Assignment in Service Package |
|EUDB |Development Environment Objects |
|EUOBJ |Workbench: Development Objects |
|EXCLTAB_LINE |Lines of EXCLTAB with OK Code to be Deactivated |
|EXISTING_DOC |Original Document |
|F05ACTRL |Control Fields for SAPMF05A and Subprograms |
|FAGLBSEGL_S |Additional Sender Flds from General Ledger for Doc. Overview|
|FAGL_GLT0_ACCIT_EXT |Line Information for Document Splitting |
|FAGL_MIG_S_BUKRS_LEDGER |Combination of Company Code and Assigned Ledgers |
|FAGL_SPLIT_FLD_S |Characteristics Permitted for Split |
|FAGL_S_APPLICATION |Application and Subapplication |
|FAGL_S_BALDIM |G/L Characteristics of Document Split in New General Ledger |
|FAGL_S_BUKRS |Structure with Company Code |
|FAGL_S_BUKRS_EXT |Structure: Company Codes --> Ledgers |
|FAGL_S_CURTYPES |Currency Types of a Ledger |
|FAGL_S_MIG_001 |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S |
|FAGL_S_MIG_MGPLN_EXT |Structure: Extended Migration Plan Information |
|FAGL_S_T8G40_BS |Split Fields with Characteristic "Balance Sheet" |
|FCRD_VBKPF |Credit Card: Include for Appends for BKPF, VBKPF |
|FCRD_VBSEG |Include for Appends for VBSE* |
|FDM_AR_CASE_ATTR_1 |FSCM DM: |
|FDM_AR_LINE_ITEM |FSCM: DM |
|FDM_AR_RFPOS |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
|FELD |Screen Painter fields (internal) |
|FICCO |Adjustment Values for External Document Items |
|FICCT |Totals Information for Interclient Posting |
|FICTX |Tax Information for ICT |
|FIELDINFO |Field attributes for a specific field |
|FIN1_PARAM |OBNG: Trans. structure for official doc. numbering (global) |
|FIN1_PARAM_FI |OBNG: FI parameters |
|FIN1_PARAM_MM |OBNG: MM Parameters |
|FIPEX_STRUC |Subfields Commitment Item |
|FIPOEXT |Help structure for line items to be generated automatically |
|FIREVDOC |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS |
|FISTL_STRUC |Substructure Fund Center |
|FM01 |Financial Management Areas |
|FMBLSTRING_COMPONENTS |Component of the BL String |
|FMCI |Commitment items master data |
|FMDY |FIFM: Screen Fields |
|FMFCTR |Funds Center Master Record |
|FMFG_ACCIT_EXTENSION |Extention for all fields that have to be transfered into BL |
|FMFINCODE |FIFM: Financing code |
|FMFPO |FIFM: Commitment Item |
|FMHRBA_NEG_DOC_TYPES |HR Integration: Doc. Types for Negative Funds Commitments |
|FMHRBA_SETTINGS |Integration with HR: Settings |
|FMHRBA_VAD_SETTINGS |HR Integration: Generate Value Adjustment Docs for Changes |
|FMICCN |FM: Append Structure for FMIOI (CCN Fields) |
|FMIDATA |Common Data for Funds Management Actual Data |
|FMIDATAFI |Clean FI Data for Funds Management Actual Data |
|FMIDATAOI |Clean Open Item Data for Funds Management Actual Data |
|FMIFIIT |FI Line Item Table in Funds Management |
|FMIKEY |Common Key for Funds Management Actual Data |
|FMIKEYFI |FI - Key for Funds Management Actual Data |
|FMIKEYOI |Common Key for Funds Management Actual Data |
|FMIOI |Commitment Documents Funds Management |
|FMIOIKEY |Key for Table FMIOI |
|FMIOI_USFG | SD order needs quantity |
|FMIREF |Ref. Funds Management Actual Data to Preceding Document |
|FMISPS |General Parameters for Funds Management |
|FMIT |Totals Table for Funds Management |
|FMMRESERV |Include for the Reduction of Funds Reservations (FM) |
|FMRFC |Function Modules and their RFC Destinations |
|FMSP_SPLIT_FIELDS |PSM Fields used in multiple account splitting |
|FMT001 |Additional Customizing for Funds Management |
|FMUP00T |Update Profiles |
|FMUP01 |Update Control with Value Type Dependency |
|FMUP_INV_KEY |Extension for FM Update: FI Key of Invoice |
|FMUP_PAY_KEY |Extension for FM Update: FI Key of Payment |
|FS006 |Fields for Optical Archiving |
|FTCHECK |Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
|FTEXTS |Communication Structure for Additional Components |
|FTGENERAL |Foreign Trade: General Fields Item |
|FUND_STRUC |Substructure Fonds |
|FVD_TZB0A |Append to TZBOA: Loans Fields |
|GLACCOUNT_CCODE |G/L Account Master Record: Company Code |
|GLACCOUNT_CCODE_DATA |G/L Account Master Record: Company Code - Data |
|GLACCOUNT_CCODE_INFO |G/L Account Master Record: Company Code - Information |
|GLACCOUNT_CCODE_KEY |G/L Account Master Record: Company Code - Key |
|GLX_ORG_INFO |Organizational Assignment |
|GMBSEGZ |Grants Management Add-on |
|GXXLT_H |XXL interface: horizontal features |
|GXXLT_O |XXL_interface: texts for online display |
|GXXLT_S |XXL interface: structure of the semantics table |
|GXXLT_V |XXL interface: vertical features |
|HELPVAL |Restrict Value Range - Transfer Table |
|HELP_INFO |Transfer Values for the Help Processor |
|HELP_VALUE |Structure or Function Module HELP_VALUE_GET_FOR_TABLE |
|HHM_COBL |Include for COBL from FM |
|IADDR_PSO |Local Authority Additional Fields (Address) |
|IBKPF_PSO |IS-PS: Include Structure BKPF Payment Request Doc.Header |
|ICDIND |Structures for generating change document update programs |
|ICON |Icons table |
|ICONS |Icons |
|ICURR |Interface for Currency Translation |
|IDBUPLA_ACTIVE |Activate Business Place per country |
|IFM01BP |Append Structure for Budgeting (FBS) |
|IFM01D |Include structure for FM01d |
|IFM01FAC |Append-Structure for Table FM01 for Fund Accounting |
|IFM01KOM |AppendStructure for table FM01 for local authorities |
|IFMCIDAT |Structure of Commitment Item Master Data |
|IFMCIKEY |Key Fields Commitment Items (Table FMCI) |
|IFMFCTR_DATA |Structure for Attributes of a Funds Center |
|IFMST_ADDR |Address data of the funds center: Include |
|IFMST_TELE |Telecommunications data of the funds center |
|IFMUP00 |Include Structure for FMUP00 |
|IFMUP01 |Include Structure for IFMUP01 |
|IKNBK_PSO |Extras for Customer/Vendor Bank Details |
|IKRSTAB |FI System KRSTAB (Exchange Rates) Structure Description |
|IRATTAB |Internal Structure of the Instalment Table (FI) |
|IRSGTAB |Complete Table of Residual Items with Reasons |
|ISALTAB |FI System SALTAB (Balances) Structure Description |
|ISCJ_POSTINGS |Cash Journal Structure Screen 0100 SAPMFCJ0 |
|ISIS_IM_K |Include structure real estate accounting fields |
|ISJPITSPLIT |Structure for line item split reference |
|ITXDAT |Total Tax Amounts Entered for SAPLTAX1 |
|IVBKPF_PSO |IS-PS: Include for Append Parked Payment Request Doc.Header |
|IZEMTAB |Internal Structure for Alternative Payer/Payee |
|JVAKOMP |Additional Fields JV |
|JVA_BSEG |Joint Venture addtional doucment fields |
|JVA_BSEG_ALV |Joint Venture Accounting |
|JVA_BSIS |Joint Venture Accounting |
|JVA_RFPOS |Joint Venture Accounting |
|JVBKPF |Joint Venture fields |
|JVBSEGZ |Addtitional fields jva |
|JVBSID |Joint Venture Fields |
|JVBSIK |Joint Venture Fields |
|JVRFOPS |Joint Venture Fields |
|JVRFPOS |Joint Venture Fields |
|J_1BBRANCH |Business Place |
|J_1BWHTACCBS_BR |Accumulated real base amount(Local currency) |
|J_1BWITH_ITEM_BR |Additional Brazilian Data in Withholding Tax Item |
|J_1IDBSEG |second tax base value India version |
|J_1IEWTADD |append for EWT-India |
|J_1IEWTCODE |withholding Tax Code |
|J_1IEWTDATE |value date for withholding tax line items |
|J_1INKOMP |Item Pricing Communication: second base value India version |
|KKB_S_FCAT |Field Catalog for KKBLO |
|KKB_S_FILT |Filter Criteria for KKBLO |
|KKB_S_GRPL |bskdhsf |
|KKB_S_LAYO |Layout for KKBLO |
|KKB_S_SGRP |Field Groups for KKBLO |
|KKB_S_SORT |Sort Criteria for KKBLO |
|KMDMY |FI Account Assignment Model: Input Fields |
|KMKPF |FI: Account Assignment Model Header Information |
|KMZEI |FI: Account Assignment Model Item Information |
|KNA1 |General Data in Customer Master |
|KNAS |Customer master (VAT registration numbers general section) |
|KNB1 |Customer Master (Company Code) |
|KNBK |Customer Master (Bank Details) |
|KNC3 |Customer master (special G/L transaction figures) |
|KNKK |Customer master credit management: Control area data |
|KO200 |Interface Structures for Objects in CTS |
|KOMK |Communication Header for Pricing |
|KOMKABA |Pricing Communication Header: Bank Fields |
|KOMKAIS |Pricing communication header: IS-H fields |
|KOMKAJ0 |Pricing Communication Header: IS-P Fields |
|KOMKAJ1 |IS-PAM: Pricing Communications Header: Fields |
|KOMKAKE |Pricing Communication Header: RK-E Fields |
|KOMKAKO |Pricing Communication Header: Overhead Cost Controlling |
|KOMKAZ |Pricing communication header: Customer modifications |
|KOMKBRAZIL |Price Determination Communication Header (Brazil) |
|KOMKHIE |Customer Hierarchy Levels |
|KOMKLHIE |Vendor hierarchy |
|KOMKWTY |Communication Structure Warranty Pricing |
|KOMK_BRAZIL |Brazilian Extensions to Pricing Communication Header |
|KOMK_KEY_UC |Pricing Communication Header Unicode-Enabled |
|KOMP |Pricing Communication Item |
|KOMPABA |Pricing Communication Item: Bank Fields |
|KOMPAIR |Price determination, communication-item: IS-R fields |
|KOMPAIS |Pricing Communication Item: IS-H Fields |
|KOMPAJ0 |Pricing Communication Position: IS-P Fields |
|KOMPAJ1 |IS-PAM: Pricing Communications Item: Fields |
|KOMPAKE |Pricing communication item: RK-E fields |
|KOMPAZ |Pricing communication item: Customer modifications |
|KOMPBRAZIL |Price Determination Communication Item (Brazil) |
|KOMPLOOP |Fields for Loop within KOMP |
|KOMPOIL |Pricing Communication Item: IS-OIL Specific |
|KOMP_CMPD |TPM Campaign Determination: APPEND to KOMP |
|KOMU |Account Assignment Templates for G/L Account Items |
|KOMV |Pricing Communications-Condition Record |
|KOMWPF |Trading Contract: Price Determination Communication |
|KOMWPF_KOMP |KOMP Field Enhancements for Global Trade Management |
|KOM_SRV |Conditions Communication Structure: External Services |
|KONBBY_KOMK |Bonus Buys: Include KOMK |
|KONBBY_KOMP |Bonus Buys: Include KOMP |
|KONTAB_1ST |KONTAB key fields (SHKZG must be the LAST field) |
|KONV |Conditions (Transaction Data) |
|KONVD |Pricing Communication Condition Record, Dynamic |
|LFA1 |Vendor Master (General Section) |
|LFAS |Vendor master (VAT registration numbers general section) |
|LFB1 |Vendor Master (Company Code) |
|LFBK |Vendor Master (Bank Details) |
|LFC3 |Vendor master (special G/L transaction figures) |
|LFVI9 |SAPLFVI9 - Screen-only fields |
|LV05K |Work Area for Function Module SAPLV05K |
|LVC_S_CEL1 |ALV Control: Cell Description |
|LVC_S_CELL |ALV Control: Cell Description |
|LVC_S_CENO |ALV Control: Cell Identification |
|LVC_S_CO01 |ALV Control: Column Layout |
|LVC_S_COL |ALV Control: Column ID |
|LVC_S_COL2 |ALV Control: Numeric Column ID |
|LVC_S_COLL |ALV Control: Column Layout |
|LVC_S_DATA |ALV control: Data transfer structure |
|LVC_S_DD01 |ALV control: Drag&Drop control settings |
|LVC_S_DRAL |Row for Dropdown Box with Alias |
|LVC_S_DROP |ALV Control: Dropdown List Boxes |
|LVC_S_ERR |ALV Control: Error Table |
|LVC_S_F4 |ALV control: F4 field registration |
|LVC_S_FCAT |ALV control: Field catalog |
|LVC_S_FILT |ALV control: Filter structure |
|LVC_S_GRPL |ALV control: Group levels |
|LVC_S_HEAD |ALV control: Header structure |
|LVC_S_HYPE |ALV Control: Hyperlinks |
|LVC_S_INFO |ALV control: Data information structure |
|LVC_S_L001 |ALV control: General display options |
|LVC_S_L002 |ALV control: Grid customizing |
|LVC_S_L003 |ALV control: Totals options |
|LVC_S_L004 |ALV control: Exceptions |
|LVC_S_L005 |ALV control: Interactive control |
|LVC_S_L006 |ALV control: Colors |
|LVC_S_LAYO |ALV control: Layout structure |
|LVC_S_LOO8 |ALV control: Web options |
|LVC_S_MOCE |ALV control: Modified cells |
|LVC_S_MODI |ALV control: Modified cells for application |
|LVC_S_MSG1 |ALV control: Message collection |
|LVC_S_POS |ALV Control: Cell Positions |
|LVC_S_PRNT |Print settings for LVC |
|LVC_S_QINF |Structure for Quickinfos of Exceptions |
|LVC_S_ROID |Assignment of line number to line ID |
|LVC_S_ROW |ALV control: Line description |
|LVC_S_RPID |ALV control: Sender identification ReRe interface |
|LVC_S_RPRP |ALV control: Report/report interface |
|LVC_S_SAVE |Grid variants to save |
|LVC_S_SELE |ALV control: Row selection areas |
|LVC_S_SGRP |ALV control: Field group structure |
|LVC_S_SORT |ALV control: Sort order |
|LVC_S_STBL |ALV control: Refresh stability |
|LVC_S_STXT |ALV control: Subtotals text information |
|LVC_S_TABS |ALV Control: Tab Title for Display Variants |
|LVC_S_TXTP |ALV Control: Text Pool |
|MEPOCONDITIONX |Account Assignment Fields of Purchase Order |
|MFBUZ |Mat. Doc./Accounting Doc. Lines Assignt in Case of Assets |
|MMPUR_TEXTLINES |MM Purchasing: Transfer Structure for Text Lines |
|MMPUR_TEXTTYPES |MM Purchasing: Transfer Structure for Text Types |
|MSGPA |Output partner |
|MTREEITM |Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72|
|NONBSEG |Include for Fields not Contained in BSEG |
|NRIV |Number Range Intervals |
|NUMTAB_LINE |Line Item Category for NUMTAB_TAB |
|OBJ_RECORD |Structure of types OLE2_OBJECT |
|OFIWA |Communication Structure for Function Modules |
|OFIWA_ADD_ON |Additional Information to OFIWA |
|OI001W |Customer fields for Table T001W |
|OI0_ERDAT |Date, time and name of creation and change in txn-data |
|OI3KOMK |IS-OIL changes part 2 f.komk (MUST BE between MANDT/SUPOS) |
|OIA10 |Exchange - Netting document item |
|OIA10H |Exchange - Netting document header |
|OIA10L |Exchange - Blocked FI-documents by netting process |
|OIA_ACCIT |IS-Oil Exchanges append to structure ACCIT |
|OIA_COBL |IS-Oil Exchanges append to structure COBL |
|OIA_INVCYC_ACT |Invoice cycle active flag 1-n (grouped) |
|OIA_INVCYC_STATUS |Invoice cycle status 1-n (grouped) |
|OIA_NETFI |Exchange Netting fields to be included in FI tables |
|OIA_SI_ACCIT |IS-Oil split invoice append to structure ACCIT |
|OIBSEG |IS-Oil Rel.2.2D - Do not append/add fields |
|OIBSEG10A |IS-Oil Rel.3.0A - Do not append/add fields |
|OIBSEG10B |IS-Oil Rel.3.0C - Do not append/add fields |
|OIBSEG10C |IS-Oil Rel.3.0D - Do not append/add fields |
|OIBSEG40B |IS-Oil Rel.4.0B - Do not append/add fields |
|OIC_DEST_ORIG |Destination/Origin: City,County,Region,Country + Tax |
|OIC_KNA1 |IS-Oil MAP append to table KNA1 |
|OIC_PIPE |Origin, Destination, Trip and ex Batch No for Pipeline |
|OID_KNA1 |IS-Oil MCOE append to table KNA1 |
|OIFCOBL |IS-Oil MRN include structure for COBL-Append |
|OIF_COBL |IS-Oil MRN append to sturcture COBL |
|OIF_KNA1 |IS-Oil MRN append to table KNA1 |
|OIG_DOCSCD |TD-F Enhancement to KOM(K,P,G) to shipm. cost. for documents|
|OIG_MATSCD |TD-F Enhancement to KOM(K,P) to shimpm. cost for ASTM mat. |
|OIG_SHPSCD |TD-F Enhancement to KOM(K,P,G) to shipm. cost. for shipment |
|OIG_STGSCD |TD-F Enhancement to KOM(K,P,G) to shipm. cost. for stages |
|OIG_VEHSCD |TD-F Enhancement to KOM(K,P,G) to shipm. cost. for vehicles |
|OIH_ACCIT |IS-Oil TDP append to structure ACCIT |
|OIH_COBL |IS-Oil TDP append to structure COBL |
|OIH_ETAX_KOMP |Excise Tax Enhancements to KOMP |
|OIH_J1B_KOMP |Brazil Oil Enhancement to KOMP |
|OILBSEG |Cluster-Append of IS-Oil to BSEG (replaces former includes) |
|OILKOMK_KEY_UC |6.20 Include OI3KOMK from KOMK to KOMK_KEY_UC |
|OILKONV |IS-Oil Rel.3.0C - Do not append/add fields |
|OILKONV10D |IS-Oil Rel.3.1H - Do not append/add fields |
|OILKONV46B |IS-Oil Rel.4.6B - Do not append/add fields |
|OILKONV_APP |Cluster-Append of IS-Oil to KONV (replaces former includes) |
|OIM_KOMP |KOMP data for mining |
|OIR_KOMK |SSR Fields in Header Pricing |
|OIR_KOMP |SSR KOMP fields |
|OIUKOMK |Append structure for E&P |
|OIUKOMP |Append Structure fro E&P |
|OIU_EP_KNB1 |E&P Extension for KNB1 |
|OIU_EP_LFA1 |E&P Extension for LFA1 |
|OIU_EP_LFB1 |E&P Extension for LFB1 |
|OIU_KNB1_EP |E&P Extension for KNB1 |
|OIU_KOMK |IS Oil E&P invoicing interface additional header fields |
|OIU_LFA1_EP |E&P Extension for LFA1 |
|OIU_LFB1_EP |E&P Extension for LFB1 |
|OIU_RV_CLT |E&P Contract Table Long Term |
|OIU_RV_CT_H |E&P Contract Table Header |
|OPAYF |Fields for Online Payment with Form |
|PKOMU |Personal Account Assignment Templates for G/L Account Items |
|PRI_PARAMS |Structure for Passing Print Parameters |
|PRODH |Description of Product Hierarchy (T179) |
|PRODHS |Structure of Product Hierarchy (T179) |
|PSHDSVCI |Personalized Screen Variants for FI Enjoy Transactions |
|PSM_INCL |Enhancement fields for PSM |
|PSO21 |Description (Customer/Vendor Supplement) |
|PYORDKEY |Transfer structure for payment order function modules |
|RATZB0A_FVVCL |Append for TZB0A: Consumer Loans |
|RF022 |Online Fields for Correspondence Function Modules |
|RF05A |Work Fields for SAPMF05A |
|RF05S |Special G/L Table SAPMF05Aff Layout |
|RF61T |FI-ARI: Text lines |
|RFCU3 |Customizing: Screen Fields |
|RFC_FIELDS |RFC: Fields of a table |
|RFDT |Accounting Data (INDX Structure) |
|RFIELDLIST |ABAP/4: List of global fields of a program |
|RFOPS |Open Item Data for Clearing Transactions |
|RFOPS_DK |Open Item Data for Clearing Transactions C/V |
|RFOPS_GL |Open Item Data for Clearing Transactions G/L |
|RFOPS_JV |Joint Venture Fields to Impart for Partial Payments |
|RFOPT |FI Posting Options |
|RFOPT2 |FI Posting Options |
|RFOPTE |Accounting User Options (Single-Screen Transactions) |
|RFPOS |Line Item data for Customer/Vendor/G/L Account |
|RFRADC |Communication Structure for Payment Advices |
|RGBL5 |Validation: Structure for Validation Interface |
|RGJVC |Internal Table for Adjustment Transaction Com. FI->JV |
|RGJVC_APPEND |JV Additional Fields |
|RPY_DYCATT |Screen: Container Attributes (External Representation) |
|RS38L |Screen fields of the Transaction UNIT |
|RS38M |Screen fields Text elements |
|RSDSEXPR |Logical expressions (dynamic selections) |
|RSDSSELOPT |Structure of generic SELECT-OPTION for (dynamic selections) |
|RSDSTABS |Tables and any differing field names for dynamic selections |
|RSDSWHERE |Line for WHERE clauses (dynamic selections) |
|RSEU1 |Menu Painter screen fields |
|RSEUAP |Structure for FM RS_TOOL_ACCESS |
|RSEXSCRN |Business Add-Ins: Screen fields |
|RSEX_NAVI |Customer enhancements: Navigation |
|RSFS_STRUC |Field selection in logical databases |
|RSJOBINFO |ABAP: Information about job scheduling |
|RSMPE |Menu Painter: Input/Output fields (4.0) |
|RSMPE_DFUN |Menu Painter: Language-independent function table (4.0 -->) |
|RSPARAMS |ABAP: General Structure for PARAMETERS and SELECT-OPTIONS |
|RSSELINT |Objects for a SELECT-OPTION (for selection screen) |
|RTAX1U10 |Structure for Screen Communication |
|RTAX1U12 |Transfer Structure |
|RTAX1U15 |Tax Rate and Tax Amount for a Tax Code |
|RTAX1U21 |Structure for Table SET_TAX_AMOUNT |
|RTITL |Variable Title Bar Parts |
|SADR |Address Management: Company Data |
|SAPOS |Input Fields for Invoice Fast Entry |
|SCREEN |Structure Description for the System Data Object SCREEN |
|SCXTAB_COLUMN |TableControl Column Settings |
|SCXTAB_CONTROL |TPDA: Table Control Settings = CXTAB_CONTROL |
|SCXTAB_TABSTRIP |TPDA: Tabstrip Attributes = CXTAB_TABSTRIP |
|SCX_SRCPOS |Internal Format for Position in Source Text |
|SDOKCOMPRP |SDOK: Component Attributes with Document ID |
|SDOKOBJECT |SDOK: BOR key for information object |
|SDOKPROPTY |SDOK: Object attribute, name and feature |
|SECCODE |Section Code |
|SEOALIASES |Alias definition |
|SEOATTAPX |Qualities of an attribute |
|SEOATTFLT |Attribute for flat view |
|SEOBCMTDCT |Classification Data for Methods of a Business Class |
|SEOCHANGE |Change dates for class |
|SEOCLASS |Class/Interface |
|SEOCLASSDF |Definition of class/interface |
|SEOCLASSTX |Short description class/interface |
|SEOCLSAPX |Qualities of a class |
|SEOCLSKEY |Key structure of a class |
|SEOCLSREF |Reference class |
|SEOCMPKEY |Key structure of a class |
|SEOCMPREF |Reference component |
|SEOCOMPO |Class/Interface component |
|SEOCOMPODF |Definition class/interface component |
|SEOCOMPOTX |Short description class/interface component |
|SEOCPDKEY |Key structure of a component (with composite names) |
|SEOEVTAPX |Qualities of an event |
|SEOEXCAPX |Characteristics of a parameter |
|SEOIMPAPX |Interface implementation addition |
|SEOMETAREL |Meta relationship |
|SEOMTDAPX |Characteristics of a method |
|SEOPARAPX |Characteristics of a parameter |
|SEOREDEF |Redefined methods for each inheritance relationship |
|SEORELKEY |Key structure of a meta relationship |
|SEOSCOKEY |Key structure of a subcomponent |
|SEOSRCINFO |Position of an attribute or type in source code |
|SEOSUBCO |Class/interface subcomponent |
|SEOSUBCODF |Definition class/interface subcomponent |
|SEOSUBCOTX |Class/interface subcomponent short description |
|SEOTRDIR |TRDIR fields for class pool |
|SEOTYPAPX |Characteristics of a type |
|SEOTYPE |Type of an attribute or a parameter |
|SFBEOPRND |FoBuEv: Operand Structure |
|SFBEOP_PARENT |Form.Build.Ev: Operand Structure with Ref. to Parent Operand|
|SFBEOP_UI |FoBuEv: Operand Structure for User Interface |
|SFBEPUSH |FoBuEv: Pushbuttons for User Interface |
|SFBE_AMOUNT |Currency Amount with Currency Unit |
|SFBE_FRML |ID and Reference to a Formula Builder Formula |
|SFBE_HEADER |Header Data for a Formula |
|SFBE_SIMPLE_TOKEN |Formula Token, alternative for string display |
|SFBE_TOKEN |Line (token) of a formula |
|SFBE_TRACE |Trace Information for Formula Evaluation |
|SFBM_HDR |Formula Builder Methods: Header |
|SFBM_MSG |Message in Formula Builder Method |
|SFBM_STEP |Step in Formula Builder Method |
|SFBM_SUBST |Substitution in Formula Builder Method |
|SFBM_XCPTN |Structure for Transferring an Exception with Message |
|SHDFVINCL |Shared fields SHDFV/SHDFVCI |
|SHDGUIXT |Screen variants <--> GuiXT scripts (attributes) |
|SHDGXTKEY |Key for script |
|SHDSVCI |Screen variants |
|SHDSVFVCI |Screen variants: Field contents |
|SHDSVTXCI |Screen variants: Texts |
|SHDTVCIU |Transaction variants independent |
|SHLP_DESCR |Description of Search Help |
|SHLP_INTDS |Internal Information on a Search Help |
|SI_COBL |Coding Block - Special Fields for RW / LO |
|SI_FIPEX_STRUC |Structure of Substrings of Commitment Item |
|SI_FM01 |Financial Management Areas |
|SI_FMISPS |ISPS Parameter |
|SI_KNA1 |General Data in Customer Master |
|SI_KNB1 |Customer Master (Company Code) |
|SI_KOMP_CM |Pricing Communication Items for Student Accounting |
|SI_LFA1 |Vendor Master (General Section) |
|SI_LFB1 |Vendor Master (Company Code) |
|SI_SKA1 |G/L Account Master Record (Chart of Accounts) |
|SI_T001 |Company codes |
|SI_T001W |Plants/branches |
|SI_T003 |Document Types |
|SI_T004 |Directory of Charts of Accounts |
|SI_T005 |Table T005 Application Fields |
|SI_T005ABA |Application base fields for table T005 |
|SI_T005HR |HR specific Fields in Table T005 |
|SI_T005SPAY |Include T005, transport layer SPAY |
|SI_T007A |Tax Keys |
|SKA1 |G/L Account Master (Chart of Accounts) |
|SKAT |G/L Account Master Record (Chart of Accounts: Description) |
|SKB1 |G/L account master (company code) |
|SKVSTR |Structure for Net Postings |
|SMESG |Message collector |
|SPL_INCL |SL Online Splitter: Enhancement |
|STB_BTNMNU |Assignment of Toolbar Button to Context Menu |
|STB_BUTTON |Toolbar Button |
|STR_COCO |Strcuture for BAdI Components: Control Composites |
|STR_TABLE |Strcuture for BAdI Components: CI Includes |
|SWCBCONT |Workflow Container: Container with Control Block |
|SWCONT |Instance Structure |
|SWD_PROTCL |Settings for XML Data Transfer |
|SWOTOBJID |Structure for Object ID |
|SWT_HANDLE |Complete workflow trace |
|SWWWIHEAD |Workflow Runtime: Header Table for All Work Item Types |
|SXC_ATTR |Exit: Implementation side: Attributes |
|SXC_ATTRT |Exit: Implementation side: Text table |
|SXC_CLASS |Exit, implementation side: Class assignment (multiple) |
|SXC_EXIT |Exit: Implementation side: Assignment: Exit - Implementation|
|SXC_IMPSWH |Business Add-In Implementations: Type of Implementation |
|SXS_ATTR |Exit: Definition side: Attributes for an enhancement |
|SXS_ATTRT |Exit: Definition side: Attributes, Text table |
|SXS_COCO |BAdI Definitions: Control Composites, Language Independent |
|SXS_INTER |Exit: Definition side: Interfaces |
|SYST |ABAP System Fields |
|T000 |Clients |
|T000F |Cross-Client FI Settings |
|T001 |Company Codes |
|T001B |Permitted Posting Periods |
|T001D |Validation of Accounting Documents |
|T001U |Clearing Between Company Codes |
|T001W |Plants/Branches |
|T001Z |Additional Specifications for Company Code |
|T003 |Document Types |
|T003A |Document Types for Posting with Clearing |
|T003T |Document Type Texts |
|T004 |Directory of Charts of Accounts |
|T004F |Field status definition groups |
|T005 |Countries |
|T005APP |Appendix to T005 |
|T005ISP |IS-M/SD: Append Structure |
|T007A |Tax Keys |
|T007B |Tax Processing in Accounting |
|T007_IT |Retail Value-Added Tax Settings |
|T008 |Blocking Reasons for Automatic Payment Transcations |
|T009 |Fiscal Year Variants |
|T009B |Fiscal year variant periods |
|T009Y |Shortened fiscal years in Asset Accounting |
|T014 |Credit control areas |
|T015L |SCB Ratios |
|T015W1 |Instructions |
|T019 |Financial Accounting Screen Selection |
|T019W |Financial Accounting Window Selection |
|T020 |FI/AM Transaction Control |
|T020A |Acc: Single-Screen Transactions: Existing Tabs Per Transacn |
|T021 |Fields for Line Item and Document Line Layout |
|T021I |Line Layout Fast Entry: Variant Fields |
|T021T |Line Layout Variant Texts |
|T021V |Default Values for Layouts |
|T021Z |Line Layout Variants |
|T030 |Standard Accounts Table |
|T030B |Standard Posting Keys |
|T030D |Acct Determ.for Open Item Exch.Rate Differences |
|T030R |Rules for Determination of Standard Accounts |
|T030U |Account Determ.for Balance Sheet Transfer Postings |
|T031 |Bill Discount Note |
|T035 |Planning groups |
|T040S |Blocking reasons for dunning notices |
|T041A |Clearing Transactions |
|T041B |Company Codes for Manual Payments |
|T041T |Clearing Transaction Names |
|T042 |Parameters for payment transactions |
|T042F |Payment method supplements |
|T042I |Account determination for payment program |
|T042ZF |Allocation: Branch - (Paying) Company Code |
|T043 |Assign Accounting Clerks --> Tolerance Group |
|T043G |Tolerances for Groups of Customers/Vendors |
|T043K |Control of Payment Notices to Customers/Vendors |
|T043T |FI tolerance groups for employees |
|T045P |Bill of Exchange Portfolios |
|T045W |Bank Subaccounts for Bill of Exchange Usage |
|T046 |Bill of Exchange Tax |
|T048 |Correspondence Types |
|T048A |Company Code Data |
|T052 |Terms of Payment |
|T053 |Line Item Texts |
|T053R |Classification of Payment Differences |
|T053S |Classification of Payment Differences (Texts) |
|T054A |Settlement Data for Recurring Entry Schedules |
|T057 |Preference Indicator |
|T059F |Formulas for Calculating Withholding Tax |
|T059P |Withholding tax types |
|T059Q |Withholding Tax |
|T059Z |Withholding tax code (enhanced functions) |
|T074 |Special G/L Accounts |
|T074T |Special G/L Indicator Names |
|T074U |Special G/L Indicator Properties |
|T100 |Messages |
|T100C |Message Control by User |
|T882 |Company Code/Ledger Assignment |
|T8A_BILANZ |Control Parameter for Balance Sheet Accounts in Profit Ctrs |
|T8G02 |Item categories |
|T8G03 |Business transaction |
|T8G031 |Accounting transaction variant |
|T8G21 |Splitting rule: Item categories to be processed |
|T8G22 |Splitting rule: Additional items |
|T8G30A |Acct determination key for doc splitting |
|T8G40 |Account assignment objects for document splitting |
|T8G41A |Constants |
|TABWT |Asset transaction types texts |
|TACT |Activities which can be Protected |
|TADIR |Directory of Repository Objects |
|TBD51 |Attributes of IDoc inbound function modules |
|TBD52 |Function modules for inbound ALE-EDI |
|TBE11 |BTE Application Indicator |
|TBSL |Posting Key |
|TBSLT |Posting Key Names |
|TCOBL |Coding Block: Include Screens Selection Table |
|TCURC |Currency Codes |
|TCURC_ROUND |Clearing of Rounding Diffs per Local Currency: Temporary |
|TCURR |Exchange Rates |
|TCVIEW |Table control views (user settings) |
|TDCLD |Hypertext: control table |
|TEDE5 |EDI Process codes for error handling |
|TFAGM |Allocate Clients and Account Type to Clearing Rule |
|TFAVW |FI: Work list values |
|TFBUF |Table for FI Data Puffers |
|TFDIR |Function Module |
|THEAD |SAPscript: Text Header |
|THKON |Permitted Alternative G/L Accounts |
|TIBAN |IBAN |
|TIVA5 |REst. objects for IMKEY (as from Rel.3.0) client-independant|
|TJ01 |Business Transactions |
|TLINE |SAPscript: Text Lines |
|TMODU |Cross Reference Field Name - MODIF1 |
|TMPBL |Export of Additional Data for Held Documents |
|TNRO |Definition of number range objects |
|TOAV0 |SAP ArchiveLink: Link table |
|TRACA_ACCIT |Treasury: Append Structure for ACCIT: Differentiation Values|
|TRACS_ACCIT_EXTENSION |Treasury: Append - Structure for ACCIT (FI Interface) |
|TRDIR |Generated Table for View TRDIR |
|TRDIRT |Title texts for programs in TRDIR |
|TREEMBCOL |Common fields of column structure of tree model and view |
|TREEMBITEM |Tree Control: Internal |
|TREEMBNODE |Tree Control: Internal |
|TREEVBITEM |Tree Control: Internal |
|TREEVBNODE |Tree Control: Internal |
|TREEV_COL |Attributes of a column in the tree control (FuGr CNT4) |
|TREEV_HDR |Header in the tree control (function group CNT4) |
|TREEV_ITEM |Tree Control: Attributes of an Item |
|TREEV_NODE |Tree Control: Attributes of a Node |
|TRERI |Additional days for remaining risk posting |
|TRWPR |RWIN: Processes |
|TSTC |SAP Transaction Codes |
|TSTCP |Parameters for Transactions |
|TSTCT |Transaction Code Texts |
|TTXD |Description of Tax Jurisdiction Code Structure |
|TTXOB |Valid text objects |
|TTYPT |Object Type Names for Accounting |
|TVOID |Check void reason codes |
|TXALC |Text ID Pointer to BSEG Key |
|TZB0A |Definition of flow types |
|TZB0T |Flow types text table |
|UESKN |Structure for Change Document: Generated by RSSCD000 |
|UF05A |Delivery Area to FI Updater |
|UIATTENTRY |Context Menu: Function Attributes Header |
|UIMENU |Context Menu: Submenu |
|USR05 |User Master Parameter ID |
|VBKPF |Document Header for Document Parking |
|VBKPF_CARD |Credit Card: Append for VBKPF |
|VBSEC |Document Parking One-Time Data Document Segment |
|VBSEGD |Document Segment for Customer Document Parking |
|VBSEGD_CRD |Credit Card: Append for VBSEGD |
|VBSEGK |Document Segment for Vendor Document Parking |
|VBSEGK_CRD |Credit Card: Append for VBSEGK |
|VBSIP |Index of Duplicated Vendor Documents (Insert, Delete) |
|VENDOR_FIND |Search Parameters for Vendor Master Records |
|VENDOR_FOUND |Results Table for Vendor Master Record Search |
|VFFRCODE |Determine freight classes / freight codes |
|VFKOM_ADRA |Communication Fields from the Addresses (Dispatch) |
|VFKOM_ADRZ |Communication Fields from the Addresses (Target) |
|VFKOM_CALC |Communication Fields: Determination via Pricing (KOMP) |
|VFKOM_DNHK |Communication Fields from the Delivery Header (KOMK) |
|VFKOM_DNHP |Communication Fields from the Delivery Header (KOMP) |
|VFKOM_DNIT |Communication Fields from the Delivery Item |
|VFKOM_SHP |Communication Fields from the Shipment Header (KOMG) |
|VFKOM_SHU2 |Communication Fields from the Shipping Units |
|VFKOM_SHUT |Communication Fields from the Shipping Units (KOMG) |
|VFKOM_SHUT_P |Communication Fields from the Shipping Units (KOMP) |
|VFKOM_STG |Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) |
|VFKOM_STG2 |Comm. Fields Shipment Stage / Shipment Cost Item (KOMK) |
|VFLOC_DEST |Fields from the Shipment Stage (Target) |
|VFLOC_ORIG |Fields from the Shipment Stage (Dispatch) |
|VF_DEBI |Generated Table for View VF_DEBI |
|VF_KRED |Generated Table for View VF_KRED |
|VIMIMV |Lease-Out |
|VIREMASTER |General structure master data access real estate |
|VIREMSTBDS |Master data access real estate: Flag building |
|VIREMSTBES |Master data access real estate: Flag business entity |
|VIREMSTPYS |Master data access real estate: Flag property |
|VIREMSTRAS |Master data access real estate: Flag lease-out |
|VIREMSTRUS |Master data access real estate: Flag rental units |
|VMSGP |Internal structure of partner table for output control |
|VSEOATTRIB |Generated Table for View VSEOATTRIB |
|VSEOCLASS |Generated Table for View VSEOCLASS |
|VSEOCOMPRI |Generated Table for View VSEOCOMPRI |
|VSEOEVENT |Generated Table for View VSEOEVENT |
|VSEOEXCEP |Generated Table for View VSEOEXCEP |
|VSEOEXTEND |Generated Table for View VSEOEXTEND |
|VSEOIMPLEM |Generated Table for View VSEOIMPLEM |
|VSEOINTERF |Generated Table for View VSEOINTERF |
|VSEOMETHOD |Generated Table for View VSEOMETHOD |
|VSEOPARAM |Generated Table for View VSEOPARAM |
|VSEOTYPE |Generated Table for View VSEOTYPE |
|VZCUS |Customer Number Table for Interface FI to FI-VV |
|VZESS |Item data IP interface to FI-VV |
|VZPAY |Interface Incoming Payments Data for FI-VV |
|V_C_FCODE |Generated Table for View V_C_FCODE |
|V_C_SCRN |Generated Table for View V_C_SCRN |
|V_EXT_IMP |Generated Table for View V_EXT_IMP |
|W3HTML |Contains HTML for WWW client |
|W3MIME |Contains MIME data for WWW client |
|W3QUERY |Query string for WWW server |
|WESKN |External Reference Fields for ESKN |
|WFAS2 |Workflow: Process linking: transfer table WF_COMMIT |
|WITH_ITEM |Witholding tax info per W/tax type and FI line item |
|WITH_ITEMX |Auxiliary structure for table WITH_ITEM |
|WRF_DEPSTORE_STY |Structure: Store Category - Superior Department Store |
|WRF_KOMK_MATGRP_AP01 |Article Hierarchy |
|WRF_KOMP_MATGRP_AP01 |Article Hierarchy |
|WRF_LFA1_APPEND |LFA1 Extension with New Fields - Seasonal Procurement |
|WRF_LFA1_STY |LFA1 Extension with New Fields - Seasonal Procurement |
|WRF_LFB1_APPEND |LFB1 Extension with New Fields - Seasonal Procurement |
|WRF_LFB1_STY |LFB1 Extension with New Fields - Seasonal Procurement |
|WRF_T001W_DEPSTORE_APPEND|Enhancement w/Store Category and Superior Department Store |
|WTYKOMKWTY |KOMKWTY Data for Warranty Processing |
|WTY_KOMP |Pricing Warranty - Item |
|WWWDATAID |Part of table WWWDATATAB, used as ID for import |
|X001 |Derived Company Code Additional Data |
|X030L |Nametab Header, Database Structure DDNTT |
|X031L |Nametab Structure, Database Structure DDNTF |
|X043 |Tolerance values from table T043T / T043G |
|XSAKO |G/L Account Fields |
----------------------------------------------------------------------------------------
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05-02-2008
10:04 AM
Hi,
For Vendor Payment Details, use table LFB1.
Thanks,
Ruthra
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