| /IBX/T_FLOWS3 |
KOSTL |
|
IPX: Flows |
| /IBX/T_VALUA2 |
KOSTL |
|
IPX: Valuation Header Data |
| /PRA/ACCT_DOC |
KOSTL |
|
Accounting document (All account types) |
| /PRA/ACCT_MDOC |
KOSTL |
|
Account document(JE) details for a Manual |
| /PRA/AKR_OOSHST |
KOSTL |
KEY |
Roy 2.0 AK - Out of Statute Roy Transactions History |
| /PRA/AKR_OOSTXN |
KOSTL |
KEY |
Roy 2.0 AK - Out of Statute Royalty Transactions |
| /PRA/AKR_ROYHST |
KOSTL |
KEY |
Roy 2.0 AK - Royalty History |
| /PRA/AKR_ROYHSTA |
KOSTL |
KEY |
Roy 2.0 AK - Royalty History (Allocated) |
| /PRA/AKR_ROYTXN |
KOSTL |
KEY |
Roy 2.0 AK - Royalty Transactions |
| /PRA/AKR_ROYTXNA |
KOSTL |
KEY |
Roy 2.0 AK - Royalty Transactions |
| /PRA/FP_PAY_ADD |
KOSTL |
KEY |
ONRR-2014 - Payable Summary - Additional Info |
| /PRA/FP_PAY_SUM |
KOSTL |
KEY |
ONRR-2014 - Payable Summary |
| /PRA/FP_PRDT |
KOSTL |
KEY |
ONRR-2014 - PRA Details |
| /PRA/FP_PRDT_HST |
KOSTL |
KEY |
ONRR-2014 - PRA Details (History) |
| /PRA/FP_PRDTA |
KOSTL |
KEY |
ONRR-2014 - PRA Details (Allocated) |
| /PRA/FP_PRDTAHST |
KOSTL |
KEY |
ONRR-2014 - PRA Details (Allocated) History |
| /PRA/FPY_PAY_SUM |
KOSTL |
KEY |
ONRR-2014 - Payable Summary (PPN) |
| /PRA/INT_DTL_DAT |
KOSTL |
|
Interest Details Data |
| /PRA/RD_CRAD |
KOSTL |
KEY |
Combined Run Accounting Details Table |
| /PRA/TA_ITAXHST |
KOSTL |
|
Tax 2.0 CO - Sev. Tax Transaction History |
| /PRA/VL_ACC_DOC |
KOSTL |
|
Temporary Accounting document (All account types) |
| /SHCM/HRP5090 |
KOSTL |
|
DB Table for Infotype 5090 |
| ACCOSTRATE |
KOSTL |
|
Cost Rate |
| ACES_POSTING |
KOSTL |
|
GTT for Accruals Posting |
| ACESOBJ_ASSGMT |
KOSTL |
|
Standard Account Assignments for Accrual Objects |
| AD01DLI |
KOSTL |
|
Dynamic items (DI) |
| AFRV |
KOSTL |
|
Confirmation pool |
| ANKA |
KOSTL |
|
Asset classes: general data |
| ANLP |
KOSTL |
|
Asset Periodic Values |
| ANLZ |
KOSTL |
|
Time-Dependent Asset Allocations |
| AUFK |
AUFKOSTL |
|
Order master data |
| BSAD |
KOSTL |
|
Generated Table for View |
| BSAD_BCK |
KOSTL |
|
Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK |
KOSTL |
|
Accounting: Secondary index for vendors (cleared items) |
| BSAS_BCK |
KOSTL |
|
Accounting: Secondary index for G/L accounts (cleared items) |
| BSEG |
KOSTL |
|
Accounting Document Segment |
| BSEG_ADD |
KOSTL |
|
Entry View of Accounting Document for Additional Ledgers |
| BSID |
KOSTL |
|
Generated Table for View |
| BSIK |
KOSTL |
|
Generated Table for View |
| CAUFV |
AUFKOSTL |
|
Generated Table for View |
| CBPR |
KOSTL |
|
CO-ABC: Activity Master Table |
| CFIN_ACDOC_IT |
KOSTL |
|
CFIN View on /AIF/PERS_XML: Accounting Document Line Item |
| CFIN_AV_CI_ITEM |
KOSTL |
|
Billing Document: Item Data |
| CFIN_AV_PO_ACC |
KOSTL |
|
Account Assignment in Purchasing Document |
| CFIN_AV_PO_ACC_S |
KOSTL |
|
Service Account Assignment in Purchasing Document |
| CFIN_AV_SO_ROOT |
KOSTL |
|
Sales Document: Header Data |
| CFIN_TMP_IT |
KOSTL |
|
changeable item data for temporary postings |
| CKHS |
KOSTL |
|
Header: Unit Costing (Control + Totals) |
| CKIS |
KOSTL |
|
Items Unit Costing/Itemization Product Costing |
| CMDT_CC |
KEO_COST_CENTER |
|
Generic Master Data: Cost Center Enhancements |