BSEG — Tables
56 results
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_OperationalAcctgDocItem | view | from | EXTENSION | Operational Acctg Doc Item - Extension |
| ESH_N_ACCT_DOC_LINEITEM_BSEG_H | view | from | Accounting Document Segment | |
| FACVD_GLCASHMC_WLI_03 | view | left_outer | Cash account clearing worklist item | |
| FACVD_GLLGMC_WLI_03 | view | left_outer | OPEN ITEMS | |
| FACVD_GLMC_OIT | view | from | GL Open Items select to clearing | |
| FACVD_GLMC_OIT_04 | view | from | GL Open Items to be cleared | |
| FACVD_GLMC_WLI_03 | view | left_outer | OPEN ITEMS | |
| FACVD_RJET_WLI_06 | view | from | Creating sums of amounts from bseg | |
| Fapvd_Vendor_Bal_5 | view | from | Supplier Balance Intermediate View | |
| Farvd_Cust_Bal_5 | view | from | Customer Balance Intermediate View | |
| Fclm_Bseg_Actitem | view | from | Actual Item in BSEG | |
| Fclm_Bseg_Basic | view | from | BASIC BSEG | |
| Fclm_Bseg_Level | view | from | BSEG level | |
| Fclm_Bseg_Prjk | view | from | BSEG Projection | |
| Fclm_Bseg_Woactitem | view | from | BSEG items without actual | |
| FCOV_ACC_DOC | view | from | ||
| Fdm_Coll_Tax_View | view | inner | Tax to be added to Payments | |
| Fdm_Inv_Ref2_View | view | inner | Open Invoices and References to invoices | |
| FIACCDOCINHSN | view | from | ||
| FIN_SUBVAL_JOURNALENTRYITEM | view | from | FIN Subst. Validation Journal Entry Item | |
| FINOC_RULE_OI | view | inner | OrgChange-Rule: Non-Assigned Open Items | |
| FINOC_SPL_DC_OI | view | inner | OrgChg: Document chains to reconstruct | |
| fiscds_evlit_01 | view | from | Line Item Browser: DDL Source | |
| fiscds_litb_gl_01 | view | from | Line Item Browser: DDL Source | |
| FISCDS_TRK_DOC_04 | view | from | Journal Entry History 04 | |
| FISTRPGSTR1ITEM | view | left_outer | ||
| FISTRPGSTR3BITEM | view | left_outer | ||
| FISVD_OPNIT_01 | view | union_all | Open Items of Manual Clearing | |
| FISVD_OPNIT_01 | view | from | Open Items of Manual Clearing | |
| FISVD_OPNITM_01 | view | from | Open Items of Manual Clearing | |
| FISVD_OPNITM_01 | view | union | Open Items of Manual Clearing | |
| FOP_AUTH_CANCEL | view | inner | ||
| I_AcctgDocItmForChgDoc | view | from | BASIC | Accounting Documents |
| I_AcctgDocItmForChgDoc | view | union_all | BASIC | Accounting Documents |
| I_BillgDocForCorrespncHistory | view | inner | BASIC | Billing Document for Correspondence History |
| I_JVANonOperatorInvoiceFDP | view | inner | COMPOSITE | Non Operator Invoice Data |
| I_PaymentOrderItem | view | left_outer | BASIC | Payment Order Item |
| I_PostedMCAJournalEntry | view | from | BASIC | Posted MCA Journal Entry details |
| I_PPS_AccountingDocument | view | from | BASIC | Accounting Doc For Extended PO History |
| I_RO_SAFTAccountingItem | view | from | BASIC | RO SAFT Accounting Document Item |
| I_RO_SAFTPurInvoiceItemAmount | view | from | BASIC | RO SAFT Purchase Invoice Item Amount |
| I_RO_SAFTPurInvoiceSupplier | view | from | BASIC | RO SAFT Purchase Invoice Supplier |
| ICA_BSEG_ENTRY_VIEW | view | from | ICA: Entry View Based on BSEG | |
| ICA_MatchingOplAcctgDocItem | view_entity | from | Match Opl Accounting Document Item | |
| P_APARLineItemCompanyCode | view | from | BASIC | |
| P_APARLineItemTimeRstrcnFields | view | from | BASIC | |
| P_ARBSITMCLRITEM01 | view | inner | BASIC | |
| P_BSEG_COM1 | view | from | BASIC | |
| P_BSEG_GL_POSTINGS | view | from | BASIC | |
| P_PrepaymentClearingAcctgDoc | view | from | BASIC | Private View : Clearing Accounting Doc |
| P_RO_SAFTBSEGVALUT | view | from | BASIC | BSEG valut |
| P_TaxRecon07 | view | from | BASIC | |
| P_TaxRecon10 | view | from | BASIC | |
| P_UNBLOCKED_FI_INVOICE | view | inner | BASIC | |
| VFCP_DDL_FI | view | inner | ||
| WB2_CDS_CHECK_FI_NOT_CLEARED | view | inner | Check not cleared FI document existst |