SAP (WRBTR data element tables) Tables details

ABS_IV_KEYFIG_ITM_S - Absolute Key Figures (Item)

ABS_IV_KEYFI_ITM - Absolute Key Figures at Item Level

ABUZ - Help Structure for Line Items to be Generated Automatically

ACAMVEC - Accounting: Amount Data

ACCCLR_ITM - Accounting Interface: Items to be Cleared

ACCCLR_ITM_APARGL - Items to be Cleared (AP/AR and GL-Specific)

ACCRBD - Accruals/Deferrals Master Data - Basic Data

ACCRPIT - Accrual/Deferral Postings - Line Items

ACCRPITD - Accrual/Deferral Postings - Line Items Detail

ACCRPOST - Accrual/deferral postings

ACCRPOSTDISP - ALV Output Structure for Table ACCRPOST

ACCRSCR - Accruals/Deferrals Screen Fields

ACC_S_CUSDOC - Customer Document Selected Fields

ACC_S_VENDOC - Vendor Document Selected Fields

ACGL_ITEM - Structure for Table Control: G/L Account Entry

ACMM_VENDOR_COMP - Vendor Dialog Component Interface FI-MM

ACSPLT - Carrier for Split Information re: Current Account Line Items

ACWF_BUFFER_ITEM - WF-FI Input Interface : Items

ALL_SERVICES - All Services for Purchase Order Items or Entry Sheets

ANBZ - Help structure for asset line item

ANBZ - Help structure for asset line item

ANBZ - Help structure for asset line item

APAREBPP_CLR_CRE_PART - Biller Direct: Assignment Credit to Bill for Part Settlement

APAREBPP_INVOICE - Biller Direct: Bill Data

APAREBPP_INVOICE - Biller Direct: Bill Data

APAREBPP_INVOICE - Biller Direct: Bill Data

APAREBPP_INVOICE - Biller Direct: Bill Data

APAREBPP_INVOICE - Biller Direct: Bill Data

APAREBPP_INVOICE_INFO - Biller Direct: Data for the Original Receivable

APAREBPP_INVOICE_ITEM - Biller Direct: Data of the Summarized Receivable

APAREBPP_INVOICE_ITEM - Biller Direct: Data of the Summarized Receivable

APAREBPP_INVOICE_ITEM - Biller Direct: Data of the Summarized Receivable

APAREBPP_INVOICE_ITEM - Biller Direct: Data of the Summarized Receivable

APAREBPP_INV_PAYDATA - Biller Direct: Payment Data for the Bills

APAREBPP_INV_PAYDATA - Biller Direct: Payment Data for the Bills

APAREBPP_INV_PAYDATA - Biller Direct: Payment Data for the Bills

APAREBPP_ITEM - Biller Direct: Item Data

APAREBPP_ITEM - Biller Direct: Item Data

APAREBPP_MYPAYMENTS - Biller Direct: My Payments

APAREBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment

APAREBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment

APAREBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment

APAREBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment

APAREBPP_PAYALLOCATION - Biller Direct: Payment Data/Bill Data Assignment

APAREBPP_PAYALLOCATION_EXT - Biller Direct: Payment Data/Bill Data Assignment (extended)

APAREBPP_PAYALLOCATION_EXT - Biller Direct: Payment Data/Bill Data Assignment (extended)

APAREBPP_PAYALLOCATION_EXT - Biller Direct: Payment Data/Bill Data Assignment (extended)

APAREBPP_PAYALLOCATION_EXT - Biller Direct: Payment Data/Bill Data Assignment (extended)

APAREBPP_PAYAMOUNT - SAP Biller Direct: Payment Amount per Account in a Payment

APAREBPP_PAYEXPLANATION - Biller Direct: Payment Explanation (G/L Items)

APAREBPP_PAYMENT_ITEM - Biller Direct: Data for the Payment

APAREBPP_PAYMENT_ITEM - Biller Direct: Data for the Payment

APAREBPP_PAYMENT_ITEM - Biller Direct: Data for the Payment

APAR_EBPP_CREDITS - Biller Direct: Totals Information

APAR_EBPP_CREDITS - Biller Direct: Totals Information

APAR_EBPP_CREDITS - Biller Direct: Totals Information

APAR_EBPP_CREDITS - Biller Direct: Totals Information

APAR_EBPP_CREDITS - Biller Direct: Totals Information

APAR_EBPP_CREDITS - Biller Direct: Totals Information

APAR_EBPP_CREDITS - Biller Direct: Totals Information

APAR_EBPP_CREDITS - Biller Direct: Totals Information

APAR_EBPP_CREDITS - Biller Direct: Totals Information

ARSEG - Work Structure for Releasing Invoices

ARSUSS_OPENITEMS - Open items for AR SUSS

AUSZ_CLR - Assign Clearing Item to Cleared Items

AUSZ_CLR_ASGMT - Assgt of Clrg Items - Cleared Items with Acct Assignment

AUSZ_CLR_SKV - Assign Clearing Item to Cleared Items f.Cash Disc.Clearing

AUSZ_INFO - Open item data for clearing transactions

AVICO - Transfer Structure for Payment Advice Items Correspondence

AVIPA - Possible External Selection Fields in Payment Advice Items

AVIXCOTDOC - Change Doc. Structure - Distribution of VAT, Documents(VIXCO