SAP Table GLE_FI_ITEM_ORIG - ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)

SAP Table - GLE_FI_ITEM_ORIG

SAP Table	GLE_FI_ITEM_ORIG
Description	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
Table Type	TRANSP
Delivery Class	A
Main Category	Accounting - General
Sub Category	Accounting Interface

Table	Description	Module
GLE_TECS_DCT002T	First-Level Check: Repeat Cycles	AC-INT
GLE_ECS_VARIANTT	Variants: Text Table	AC-INT
GLE_TECS_IF004	ECS Interface Settings: ACP Parameters	AC-INT
GLE_TECS_DCT002	First-Level Check: Texts for Repeat Cycles	AC-INT
DCFLC_BO	Decoupling: Business Object (Entity)	AC-INT
GLE_TECS_DCT000	First-Level Check: Check Group	AC-INT
GLE_TECS_ACP01T	ACP: Derivation Strategy Attributes	AC-INT
DCFLC_STEPT	Decoupling: Step (Texttable)	AC-INT
GLE_ECS_VARIANTP	Variants: Parameter Data	AC-INT
GLE_BALANC_DEF	Define Account Number Ranges for Documents	AC-INT

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table