Where Used List (Table) for SAP ABAP Data Element FKBER (Functional Area)
SAP ABAP Data Element
FKBER (Functional Area) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
COFI_F - FKBER | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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2 | ![]() |
COFI_FK - FKBER | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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3 | ![]() |
COFI_ICCF - RFAREA | CO: reconciliation ledger ICCF messages | ![]() |
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4 | ![]() |
COFI_ICCF_ALV - RFAREA | CO: Structure for Display of CO/FI Documents with AAA | ![]() |
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5 | ![]() |
COFI_NK - RFAREA | Reconcilation Ledger: Key, Non-Periodic Fields | ![]() |
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6 | ![]() |
COIFT - FKBER | Interface to Activity Allocation | ![]() |
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7 | ![]() |
COILVFUNC - SFKBER | Sdr/Rcvr Funct. Area (for Selection View Man. Act. Posting) | ![]() |
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8 | ![]() |
COILVFUNC - EFKBER | Sdr/Rcvr Funct. Area (for Selection View Man. Act. Posting) | ![]() |
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9 | ![]() |
COKEY2 - FKBER | CO Key Subnumbers Enhancement Table | ![]() |
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10 | ![]() |
COKEY_DP2 - FKBER | COKEY Include Structure for Data Part Enhancement Table | ![]() |
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11 | ![]() |
COKEY_DP_ISPS - FKBER | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | ![]() |
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12 | ![]() |
COKEY_IS - FKBER | COKEY: All Transparent Fields | ![]() |
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13 | ![]() |
COMPMOVE - FKBER | Goods Movement of Components | ![]() |
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14 | ![]() |
COMSRV - FKBER | Interface: MM External Services Management | ![]() |
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15 | ![]() |
COO0DH1 - FKBER | CO object planning: horiz. struc., cst. elem/actv. type inp. | ![]() |
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16 | ![]() |
COO0DH3 - FKBER | CO obj. planning: horiz. struc., stat. key figure dimensions | ![]() |
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17 | ![]() |
COO0DH_SPEC - FKBER | CO Obj. Planning: Controllable Fields | ![]() |
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18 | ![]() |
COOI_DISP - FKBER | Enhanced COOI for Commitment Document Display | ![]() |
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19 | ![]() |
COPABBSEG_GLX - FKBER | FI-SL: Interface for CO-PA plan data | ![]() |
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20 | ![]() |
COSBA - FKBER | CO Object: Total Variances/Results Analyses - All Periods | ![]() |
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21 | ![]() |
COSP - FKBER | CO Object: Cost Totals for External Postings | ![]() |
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22 | ![]() |
COSP1 - FKBER | CO Object: Cost Totals for External Postings | ![]() |
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23 | ![]() |
COSP2 - FKBER | CO Object: Cost Totals for External Postings | ![]() |
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24 | ![]() |
COSP3 - FKBER | CO Object: Cost Totals for External Postings | ![]() |
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25 | ![]() |
COSP4 - FKBER | CO Object: Cost Totals for External Postings | ![]() |
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26 | ![]() |
COSP5 - FKBER | CO Object: Cost Totals for External Postings | ![]() |
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27 | ![]() |
COSP6 - FKBER | CO Object: Cost Totals for External Postings | ![]() |
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28 | ![]() |
COSPA - FKBER | CO Object: Cost Totals for External Postings (All Periods) | ![]() |
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29 | ![]() |
COSPRA - FKBER | CO Object: Enhancement to COSPA for Recipe Planning | ![]() |
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30 | ![]() |
COSR - FKBER | CO Object: Statistical Key Figure Totals | ![]() |
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31 | ![]() |
COSR1 - FKBER | CO Object: Statistical Key Figure Totals | ![]() |
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32 | ![]() |
COSR2 - FKBER | CO Object: Statistical Key Figure Totals | ![]() |
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33 | ![]() |
COSR3 - FKBER | CO Object: Statistical Key Figure Totals | ![]() |
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34 | ![]() |
COSR4 - FKBER | CO Object: Statistical Key Figure Totals | ![]() |
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35 | ![]() |
COSR5 - FKBER | CO Object: Statistical Key Figure Totals | ![]() |
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36 | ![]() |
COSR6 - FKBER | CO Object: Statistical Key Figure Totals | ![]() |
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37 | ![]() |
COSRA - FKBER | CO Object: Statistical Key Fig. Totals (All Periods) | ![]() |
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38 | ![]() |
COSS - FKBER | CO Object: Cost Totals for Internal Postings | ![]() |
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39 | ![]() |
COSS1 - FKBER | CO Object: Cost Totals for Internal Postings | ![]() |
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40 | ![]() |
COSS2 - FKBER | CO Object: Cost Totals for Internal Postings | ![]() |
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41 | ![]() |
COSS3 - FKBER | CO Object: Cost Totals for Internal Postings | ![]() |
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42 | ![]() |
COSS4 - FKBER | CO Object: Cost Totals for Internal Postings | ![]() |
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43 | ![]() |
COSS5 - FKBER | CO Object: Cost Totals for Internal Postings | ![]() |
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44 | ![]() |
COSS6 - FKBER | CO Object: Cost Totals for Internal Postings | ![]() |
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45 | ![]() |
COSSA - FKBER | CO Object: Cost Totals for Internal Postings (All Periods) | ![]() |
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46 | ![]() |
COSSA_X - FKBER | Partner object number enhancement COSSA structure | ![]() |
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47 | ![]() |
COSTOBJ_ATTR - FUNC_AREA | Extract Structure Attributes Cost Objects | ![]() |
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48 | ![]() |
COVJ11 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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49 | ![]() |
COVJ12 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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50 | ![]() |
COVJ21 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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51 | ![]() |
COVJ22 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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52 | ![]() |
COVJ31 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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53 | ![]() |
COVJ32 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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54 | ![]() |
COVJ41 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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55 | ![]() |
COVJ42 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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56 | ![]() |
COVJ51 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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57 | ![]() |
COVJ52 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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58 | ![]() |
COVJ61 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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59 | ![]() |
COVJ62 - FKBER | CO Object: Line Items (by Year and Document Header) | ![]() |
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60 | ![]() |
COVJA - FKBER | CO Object: Line Items by Year + Doc. Header for All Periods | ![]() |
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61 | ![]() |
COVJR1 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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62 | ![]() |
COVJR2 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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63 | ![]() |
COVJR3 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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64 | ![]() |
COVJR4 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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65 | ![]() |
COVJR5 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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66 | ![]() |
COVJR6 - FKBER | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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67 | ![]() |
COVJRA - FKBER | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | ![]() |
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68 | ![]() |
COVP11 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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69 | ![]() |
COVP12 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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70 | ![]() |
COVP21 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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71 | ![]() |
COVP22 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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72 | ![]() |
COVP31 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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73 | ![]() |
COVP32 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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74 | ![]() |
COVP41 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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75 | ![]() |
COVP42 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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76 | ![]() |
COVP51 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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77 | ![]() |
COVP52 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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78 | ![]() |
COVP61 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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79 | ![]() |
COVP62 - FKBER | CO Object: Line Items (by Period and Document Header) | ![]() |
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80 | ![]() |
COVPR1 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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81 | ![]() |
COVPR2 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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82 | ![]() |
COVPR3 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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83 | ![]() |
COVPR4 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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84 | ![]() |
COVPR5 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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85 | ![]() |
COVPR6 - FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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86 | ![]() |
COVP_DELTA_LOG - FKBER | Log of COVP Delta Queue for Error Analysis | ![]() |
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87 | ![]() |
COVP_EAML - FKBER | Data Transfer Within FGroup BWOMD/BWOMR | ![]() |
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88 | ![]() |
COVX - FKBER | Field List for Comparison of Actual/Plan Line Items | ![]() |
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89 | ![]() |
COWB_COMP - FKBER | Interface structure of goods movement | ![]() |
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90 | ![]() |
COWB_COMP_WIPB_RT - FKBER | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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91 | ![]() |
COWB_S_COMPONENT - FKBER | Display Structure for Order Components | ![]() |
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92 | ![]() |
COWB_S_HEADER - FUNC_AREA | Display Structure for Order Headers | ![]() |
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93 | ![]() |
COWB_S_OPERATION - FUNC_AREA | Display Structure for Order Operations | ![]() |
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94 | ![]() |
COWB_S_PRODLIST - FUNC_AREA | Display Structure for Production List | ![]() |
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95 | ![]() |
CRMBWOM2_COBK_COEP - FKBER | BW CO-OM: Fields From Data Portion of COBK and COEP | ![]() |
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96 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - FKBER_LONG | Payment item attributes for CRM | ![]() |
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97 | ![]() |
CRMS_MKTPL_EXKN - FKBER | Account Assignement Data | ![]() |
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98 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - FKBER | Mapping purchase assignment to mereq_item create structure | ![]() |
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99 | ![]() |
CRMT_BW_SRV_ICORDCST - FKBER | Extraction Structure: Detailed CO Data for Service Processes | ![]() |
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100 | ![]() |
CSIM_ST_HEADER_KDAUF - FKBERP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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101 | ![]() |
CSKA - FUNC_AREA | Cost Elements (Data Dependent on Chart of Accounts) | ![]() |
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102 | ![]() |
CSKAB - FUNC_AREA | Structure of cost element master for change docs. | ![]() |
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103 | ![]() |
CSKAP - FUNC_AREA | Structure for cost lement update (CSKA1,TITAB) | ![]() |
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104 | ![]() |
CSKBZ - FUNC_AREA | Cost Element: CSKA + CSKB + CSKBD + CSKU | ![]() |
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105 | ![]() |
CSKB_EX - FUNC_AREA | Cost Elements: Maintainable Fields | ![]() |
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106 | ![]() |
CSKS - FUNC_AREA | Cost Center Master Data | ![]() |
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107 | ![]() |
CSKSB - FUNC_AREA | Cost center master strucure for change documents | ![]() |
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108 | ![]() |
CSKSF - FUNC_AREA | Field selection from CSKS for master data validation | ![]() |
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109 | ![]() |
CSKSI - FUNC_AREA | Field Selection from CSKS | ![]() |
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110 | ![]() |
CSKSP - FUNC_AREA | Structure for cost center update (KOST1,TITAB) | ![]() |
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111 | ![]() |
CSKST - FUNC_AREA | Field Selection from CSKS: CSKSV + all texts from CSKT | ![]() |
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112 | ![]() |
CSKSV - FUNC_AREA | Control indicators from cost center master record | ![]() |
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113 | ![]() |
CSKSX - FUNC_AREA | CSKS + CSKT | ![]() |
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114 | ![]() |
CSKSZ - FUNC_AREA | Cost center: CSKS + CSKSD + CSKT | ![]() |
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115 | ![]() |
CSKS_BROAD - FUNC_AREA | Cost Center: Fields for Broadcasting | ![]() |
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116 | ![]() |
CSKS_EX - FUNC_AREA | Cost Centers: Maintainable Fields | ![]() |
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117 | ![]() |
CSKS_ORG - FUNC_AREA | Cost Center: Organizational Units | ![]() |
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118 | ![]() |
CSKS_T - FUNC_AREA | Cost Center: CSKS + CSKT | ![]() |
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119 | ![]() |
CSSL_TPL - FUNC_AREA | Cost Center/Activity Type Field for Process Template | ![]() |
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120 | ![]() |
CXMO_AFVGD - FUNC_AREA | Structure for Scheduling Monitor (Operation) | ![]() |
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121 | ![]() |
CXMO_AFVGD_O - FUNC_AREA | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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122 | ![]() |
CXMO_CAUFVD - FUNC_AREA | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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123 | ![]() |
CXMO_CAUFVD_O - FUNC_AREA | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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124 | ![]() |
DAN_HRFPM - FKBER | Structure of HRFPM Totals Table | ![]() |
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125 | ![]() |
DAN_PPDIT - PARTNER_FKBER | Structure of Document Rows | ![]() |
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126 | ![]() |
DAN_PPDIT - FKBER | Structure of Document Rows | ![]() |
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127 | ![]() |
DATA_BWOM_CST - FKBER | Data Transfer Within Function Group REOM | ![]() |
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128 | ![]() |
DATA_REOM_CST - FKBER | Data Transfer Within Function Group REOM | ![]() |
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129 | ![]() |
DCFLS_ACCIT - FKBER | Decoupling: Accounting Interface: Item Information | ![]() |
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130 | ![]() |
DFKKFMBGAINFO - FKBER | Tax Information for Public-Owned Commercial Operations | ![]() |
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131 | ![]() |
DFKKRP3 - FKBER | Returns: Manual Posting Specifications | ![]() |
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132 | ![]() |
DFKKSUM - FKBER | Posting totals from FI-CA | ![]() |
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133 | ![]() |
DFKKSUMOLD - FKBER | Totals Records Without Account Assignment Changes | ![]() |
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134 | ![]() |
DFPS_AFVG_BT - FUNC_AREA | Row Type Document Table AFVG_BT | ![]() |
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135 | ![]() |
DIAFVC - FUNC_AREA | Maintenance Operations | ![]() |
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136 | ![]() |
DIAUFK - FUNC_AREA | PM Order | ![]() |
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137 | ![]() |
DIAUFKU - FUNC_AREA | PM Sub-Orders | ![]() |
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138 | ![]() |
DIRESB - FKBER | PM Materials | ![]() |
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139 | ![]() |
DOC_LINE_ALV - FKBER_LONG | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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140 | ![]() |
DPR_PS_ACT_ELEMENT_FIELDS - FUNC_AREA_LONG | PLM PS activity elements related attributes | ![]() |
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141 | ![]() |
DPR_PS_NETWORK_FIELDS - FUNC_AREA_LONG | PLM PS network related attributes | ![]() |
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142 | ![]() |
DPR_PS_NET_ACT_FIELDS - FUNC_AREA_LONG | PLM PS network activity related attributes | ![]() |
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143 | ![]() |
DPR_PS_PROJECT_DATA_INT - FUNC_AREA_LONG | SAP PLM PS Project Definition Data | ![]() |
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144 | ![]() |
DPR_PS_PROJECT_FIELDS - FUNC_AREA_LONG | PLM PS project attributes | ![]() |
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145 | ![]() |
DPR_PS_ROLE_HEADER_INT - FUNC_AREA_LONG | PS Structure for Activity Elements | ![]() |
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146 | ![]() |
DPR_PS_WBS_FIELDS - FUNC_AREA_LONG | PLM PS Work breakdown structure related attributes | ![]() |
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147 | ![]() |
DPR_TS_IAOM_ADD_ACC_INFO - FUNCTIONAL_AREA | ERP System Acc.: Additional Account Assignment Information | ![]() |
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148 | ![]() |
DPR_TS_PS_NETWORK_INT - FUNC_AREA_LONG | PS Network | ![]() |
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149 | ![]() |
DPR_TS_PS_NET_ACT_INT - FUNC_AREA_LONG | PS Network Activity Structure | ![]() |
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150 | ![]() |
DPR_TS_PS_WBS_ELEMENT_EXP - FUNC_AREA | BAPI Structure WBS Elements (Export) | ![]() |
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151 | ![]() |
DPR_TS_PS_WBS_ELEMENT_INT - FUNC_AREA_LONG | PS WBS Element | ![]() |
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152 | ![]() |
DRE_DELIVERY_ITEM - FKBER | Delivery Item | ![]() |
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153 | ![]() |
DRSEG - FKBER | Invoice Item (Dialog Processing) | ![]() |
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154 | ![]() |
DTFIAA_12 - FKBER | Data Transfer: Period Values Posted Depreciation | ![]() |
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155 | ![]() |
DTFIGL_2 - FKBER | Data transfer: G/L transaction figures COS ledger to Wareh. | ![]() |
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156 | ![]() |
DTFIGL_4 - FKBER | Extract Structure: General Ledger Line Items to BW | ![]() |
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157 | ![]() |
E1EBKN - FKBER | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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158 | ![]() |
E2ACA3 - FKBER | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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159 | ![]() |
E2COEP - FKBER | IDoc for CO document: Line item (values) | ![]() |
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160 | ![]() |
E2COEP_001 - FKBER | IDoc for CO document: Line item (values) | ![]() |
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161 | ![]() |
E2EBKN - FKBER | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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162 | ![]() |
E3ACA3 - FKBER | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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163 | ![]() |
E3COEP - FKBER | IDoc for CO document: Line item (values) | ![]() |
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164 | ![]() |
E3EBKN - FKBER | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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165 | ![]() |
E3FIPOS - FKBER | FI IDoc: General item data of an FI document | ![]() |
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166 | ![]() |
E3FISEG - FKBER | FI-IDOC: Item data for complete FI document | ![]() |
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167 | ![]() |
E513P_FKKCL - FKBER | Clearing: Item Selection for Settlement Processing | ![]() |
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168 | ![]() |
E515_FKKCL - FKBER | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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169 | ![]() |
E516_FKKCL - FKBER | Clearing: Structure for External Deriv. of Character. | ![]() |
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170 | ![]() |
EABPS - FKBER | Sub-BB Plan | ![]() |
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171 | ![]() |
EABPSGR - FKBER | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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172 | ![]() |
EAMS_S_BO_ORD_CONF - FUNC_AREA | Business Object Order - confirmation of unplanned job | ![]() |
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173 | ![]() |
EAMS_S_BO_ORD_HEADER - FUNC_AREA | Business Object Order - Header Data | ![]() |
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174 | ![]() |
EAMS_S_BO_ORD_OPER - FUNC_AREA | Business Object Order - Operation Data | ![]() |
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175 | ![]() |
EAMS_S_BO_PR - FKBER | Business Object Purchase Requisition | ![]() |
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176 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - FKBER | NAV - Purchase Requisition attributes | ![]() |
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177 | ![]() |
EAMS_S_SP_ORD_HEADER - FUNC_AREA | Business Object Order - Header Data | ![]() |
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178 | ![]() |
EAMS_S_SP_ORD_OPER - FUNC_AREA | Business Object Order - Operation Data | ![]() |
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179 | ![]() |
EAMS_S_SP_ORD_OPER_SUBOPER - FUNC_AREA | Business Object Order - Operation Data | ![]() |
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180 | ![]() |
EAMS_S_SP_PR - FKBER | Purchase Requisitions | ![]() |
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181 | ![]() |
EBAN - FKBER | Purchase Requisition | ![]() |
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182 | ![]() |
EBAN1 - FKBER | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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183 | ![]() |
EBANU - FKBER | Update Structure for Purchase Requisition | ![]() |
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184 | ![]() |
EBANW - FKBER | Work Structure: Purchase Requisition Items | ![]() |
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185 | ![]() |
EBAN_MEM - FKBER | PReq Structure for Memory | ![]() |
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186 | ![]() |
EBAN_VSR - FKBER | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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187 | ![]() |
EBEFU - FKBER | Purchasing Fields, Inventory Management | ![]() |
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188 | ![]() |
EBKN - FKBER | Purchase Requisition Account Assignment | ![]() |
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189 | ![]() |
EBKN1 - FKBER | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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190 | ![]() |
EECIC_OBJ_LIST_1 - FKBER | Account Overview | ![]() |
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191 | ![]() |
EECIC_OBJ_LIST_2 - FKBER | Account Balance Display - Output (Level 2) | ![]() |
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192 | ![]() |
EEDEREGMAOP - FKBER | items for Dunning Program for IS-U Deregulation | ![]() |
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193 | ![]() |
EIAC_OPEN_ITEMS_CHECK - FUNC_AREA | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
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194 | ![]() |
EINR_S_POT - FKBER | Order Items for Internal Processing in SAPLEINR | ![]() |
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195 | ![]() |
EK05A - FKBER | Communication Area Purchasing - Financial Accounting | ![]() |
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196 | ![]() |
EK08B - FKBER | Delivery Costs for Invoice Verification | ![]() |
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197 | ![]() |
EK08BN - FKBER | Delivery Costs for Invoice Verification (New) | ![]() |
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198 | ![]() |
EK08G - FKBER | Joint Fields for EK08RN and EK08BN | ![]() |
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199 | ![]() |
EK08R - FKBER | Order Item Data for Invoice Verification | ![]() |
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200 | ![]() |
EK08RB - FKBER | Purchase Order History for Invoice Verification | ![]() |
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201 | ![]() |
EK08RN - FKBER | PO Item Data for Invoice Verification (New) | ![]() |
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202 | ![]() |
EKBP - FKBER | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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203 | ![]() |
EKCPA - FKBER | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
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204 | ![]() |
EKCPADATA - FKBER | Purchasing Contract Commitment Plan Account Assignment Info | ![]() |
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205 | ![]() |
EKCPAU - FKBER | EKCPA with Update Indicator | ![]() |
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206 | ![]() |
EKCPA_SEL - FKBER | Selection Structure for EKCPA | ![]() |
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207 | ![]() |
EKKN - FKBER | Account Assignment in Purchasing Document | ![]() |
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208 | ![]() |
EKKNU - FKBER | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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209 | ![]() |
EKPO - FKBER | Purchasing Document Item | ![]() |
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210 | ![]() |
EKPODATA - FKBER | Purchasing Document Item: Data Part | ![]() |
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211 | ![]() |
EKPO_SPLITT - FKBER | Split Items | ![]() |
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212 | ![]() |
EKPR - FKBER | Transfer: MM Purchase Requisition | ![]() |
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213 | ![]() |
ELEM01 - FUNC_AREA | Subprocess for LDB-01 | |||
214 | ![]() |
ELEM02 - FUNC_AREA | Subprocess for LDB-02 | |||
215 | ![]() |
ELEM03 - FUNC_AREA | Subprocess for LDB-03 | |||
216 | ![]() |
EPHRPP_ITEM - FKBER | Transfer to accounting: Line items | ![]() |
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217 | ![]() |
EPIC_S_APPR_ITEM - FKBER | Structure of Payment Item | ![]() |
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218 | ![]() |
EPIC_S_BRS_BSIS_BSAS - FKBER | Structure for BSIS and BSAS | ![]() |
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219 | ![]() |
EPIC_S_BRS_ITEM - FKBER | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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220 | ![]() |
EPIC_S_BSID_EXTEND - FKBER | EPIC: BSID extend | ![]() |
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221 | ![]() |
EPIC_S_BSIK_EXTEND - FKBER | EPIC: BSIK extend | ![]() |
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222 | ![]() |
EPIC_S_BSIS_EXTEND - FKBER | EPIC: BSIS extend | ![]() |
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223 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - FKBER | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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224 | ![]() |
EPIC_S_FLAT_ITEM - FKBER | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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225 | ![]() |
EPIC_S_ITEM - FKBER | Structure of Payment Item | ![]() |
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226 | ![]() |
EPIC_S_PP_ITEM - FKBER | Structure of Partial Payment | ![]() |
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227 | ![]() |
EPM_STR_VMAT - FUNC_AREA | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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228 | ![]() |
EPM_STR_VWC - FUNC_AREA | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
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229 | ![]() |
EPM_TREE_STR - FUNC_AREA | Plant Manager: Structure for Quantity Variances | ![]() |
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230 | ![]() |
ESKN - FKBER | Account Assignment in Service Package | ![]() |
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231 | ![]() |
ESLL_ACC - FKBER | Service Line with Account Assignment Data | ![]() |
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232 | ![]() |
ESO_S_EKKN_PO - FKBER | Extraction Structure of Account Assignment | ![]() |
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233 | ![]() |
ESO_S_ERP_VBKD - FKBER | Enterprise Search Item data for Sales Document | ![]() |
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234 | ![]() |
EXKN - FKBER | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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235 | ![]() |
EXPD_EKPO_LINE - FKBER | Structure for Selection of a PO Item | ![]() |
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236 | ![]() |
EXPD_INPUT - FKBER | Expediting Input Structure | ![]() |
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237 | ![]() |
EXPD_LINE - FKBER | Line Structure in Progress Tracking Order | ![]() |
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238 | ![]() |
EXPD_OBJ - FKBER | Object Data for Progress Tracking | ![]() |
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239 | ![]() |
EXP_INPUT_DATA - FKBER | Progress Tracking Data for Order | ![]() |
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240 | ![]() |
EXTREQBANF - FKBER | Extended EBAN for Extreqs | ![]() |
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241 | ![]() |
F181_FIELDS - FKBER_LONG | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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242 | ![]() |
F181_FIELDS_ALV - FKBER_LONG | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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243 | ![]() |
FAAT_BSP_AMD_TIMEDPNDNT - FUNC_AREA_LONG | Time-Dependent Asset Master Data | ![]() |
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244 | ![]() |
FAAT_BSP_ASP_RL - FUNC_AREA_LONG | Results List for Asset Cockpit | ![]() |
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245 | ![]() |
FAA_S_ACCIT_AMDS - FKBER | Document Display - New New Kernel | ![]() |
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246 | ![]() |
FAA_S_ACCNTNG_OBJECTS - FUNC_AREA_LONG | Assignment of Asset to Postable Objects | ![]() |
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247 | ![]() |
FAA_S_ASSET_BASIC - FUNC_AREA_LONG | Basic Data of an Asset ID | ![]() |
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248 | ![]() |
FAA_S_BASIC - FUNC_AREA_LONG | Basic Data of Asset | ![]() |
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249 | ![]() |
FAA_S_DB_TIMEDPNDNT_AMD - FUNC_AREA_LONG | Time-Dependent Asset Master Data (ANLZ) | ![]() |
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250 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - FUNC_AREA_LONG | Time-Dependent, Postable Objects for Asset | ![]() |
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251 | ![]() |
FAA_S_TD_AMD - FUNC_AREA_LONG | Time-Dependent Asset Master Data | ![]() |
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252 | ![]() |
FAA_S_TMINTRVL_AMD - FUNC_AREA_LONG | Time Interval with Asset Master Data | ![]() |
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253 | ![]() |
FAGLBSAS - FKBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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254 | ![]() |
FAGLBSAS_BAK - FKBER | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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255 | ![]() |
FAGLBSIS - FKBER | Accounting: Secondary Index for G/L Accounts | ![]() |
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256 | ![]() |
FAGLBSIS_BAK - FKBER | Accounting: Secondary Index for G/L Accounts | ![]() |
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257 | ![]() |
FAGLFLEX03 - RFAREA | General ledger: SAP additional account assignment | ![]() |
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258 | ![]() |
FAGLFLEX03_DATA - RFAREA | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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259 | ![]() |
FAGLFLEX03_INC - RFAREA | General ledger: SAP additional account assignment | ![]() |
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260 | ![]() |
FAGLFLEXA - RFAREA | General Ledger: Actual Line Items | ![]() |
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261 | ![]() |
FAGLFLEXA_FS - RFAREA | General Ledger Line Items | ![]() |
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262 | ![]() |
FAGLFLEXB - RFAREA | Generated Extraction Struction for Table FAGLFLEXT | ![]() |
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263 | ![]() |
FAGLFLEXKEY - RFAREA | Structure with the keys of the flexible general ledger | ![]() |
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264 | ![]() |
FAGLFLEXP - RFAREA | General Ledger: Plan Line Items | ![]() |
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265 | ![]() |
FAGLFLEXR - RFAREA | Virtual Reporting Table (Report Writer) for STAGR | ![]() |
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266 | ![]() |
FAGLFLEXS - RFAREA | Reporting for Table FAGLFLEXT | ![]() |
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267 | ![]() |
FAGLFLEXT - RFAREA | General Ledger: Totals | ![]() |
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268 | ![]() |
FAGLFLEXT_BAK - RFAREA | General Ledger: Totals | ![]() |
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269 | ![]() |
FAGLFLEXT_DIF - RFAREA | Delta Table: G/L Totals | ![]() |
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270 | ![]() |
FAGLFLEXT_FS - RFAREA | General Ledger Balances | ![]() |
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271 | ![]() |
FAGLFREESEL - RFAREA | General Ledger: Custom Selections (Enhanced) | ![]() |
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272 | ![]() |
FAGLPOSBW - FKBER_LONG | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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273 | ![]() |
FAGLPOSE - FKBER_LONG | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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274 | ![]() |
FAGLPOSE_CORE - FKBER_LONG | Core Fields for Reading Data of Line Items in New GL | ![]() |
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275 | ![]() |
FAGLPOSG - FKBER_LONG | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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276 | ![]() |
FAGLPOSX - FKBER_LONG | Line Item Data: New General Ledger Accounting | ![]() |
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277 | ![]() |
FAGLPOS_APRE - FKBER_LONG | Payables According to General Ledger Account Assignments | ![]() |
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278 | ![]() |
FAGLPOS_ARRE - FKBER_LONG | Receivables According to General Ledger Account Assignments | ![]() |
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279 | ![]() |
FAGLSKF - RFAREA | General Ledger: Statistical Key Figures (Current Values) | ![]() |
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280 | ![]() |
FAGLSKFR01_INC - RFAREA | General Ledger: Statistical Key Figures | ![]() |
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281 | ![]() |
FAGLSKF_BW - RFAREA | Extract Structure for Statistical Key Figures in Gen. Ledger | ![]() |
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282 | ![]() |
FAGLSKF_DD - RFAREA | General Ledger: Statistical Key Figures (for Drilldown) | ![]() |
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283 | ![]() |
FAGLSKF_DELTA - RFAREA | General Ledger: Stat. Key Figures (From-To: Delta Values) | ![]() |
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284 | ![]() |
FAGLSKF_GLU1 - RFAREA | General Ledger: Statistical Key Figures | ![]() |
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285 | ![]() |
FAGLSKF_PERIOD - RFAREA | General Ledger: Statistical Key Figures (per Period) | ![]() |
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286 | ![]() |
FAGLSKF_PN - RFAREA | General Ledger; Statistical Key Figures (Source Document) | ![]() |
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287 | ![]() |
FAGLSKF_SUM - RFAREA | General Ledger: Statistical Key Figures (Period Block) | ![]() |
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288 | ![]() |
FAGL_BSEG_EXT - FKBER_LONG | Enhancement BSEG for Document Display | ![]() |
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289 | ![]() |
FAGL_BW_LOG_TOTL - RFAREA | FI-GL: Log for BW Extraction: Totals Records | ![]() |
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290 | ![]() |
FAGL_COFI_ACCDET_FIELDS - RFAREA | Permitted Flds for Acct Determ. for Online Transfer CO->FI | ![]() |
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291 | ![]() |
FAGL_COFI_ACCDET_FIELDS_RCL - RFAREA | Permitted Flds for Acct Determ. for Reconciliation Ledger | ![]() |
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292 | ![]() |
FAGL_DERIVE_VALIDITY_SOURCE - FKBER | Validation of Account Assignment Combinations: Source Fields | ![]() |
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293 | ![]() |
FAGL_EXTSTRUCT_LEAD - RFAREA | Extraction Structure for the Leading Ledger | ![]() |
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294 | ![]() |
FAGL_GLFLEX_PLAN_POS_OPT - FUNC_AREA | BAPI: Planning in New General Ledger, Item Data | ![]() |
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295 | ![]() |
FAGL_GLFLEX_PLAN_POS_YEAR - FUNC_AREA | BAPI: Planning in New General Ledger, Item Data | ![]() |
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296 | ![]() |
FAGL_GLT0_ACCIT_EXT - FKBER | Line Information for Document Splitting | ![]() |
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297 | ![]() |
FAGL_HDB_COMMONS - FKBER_LONG | GLPOS_x_CT: frequently used attributes | ![]() |
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298 | ![]() |
FAGL_HEADER - RFAREA_HIGH | Header Structure for Balance Display Screens | ![]() |
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299 | ![]() |
FAGL_HEADER - RFAREA | Header Structure for Balance Display Screens | ![]() |
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300 | ![]() |
FAGL_MIG_ALV_SPLINFO - FKBER | ALV Display of FAGL_SPLINFO | ![]() |
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301 | ![]() |
FAGL_QUEUE_LOG - RFAREA | Log of Delta Queue for Error Analysis | ![]() |
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302 | ![]() |
FAGL_RANGE_FAREA - HIGH | Range Structure for Functional Areas | ![]() |
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303 | ![]() |
FAGL_RANGE_FAREA - LOW | Range Structure for Functional Areas | ![]() |
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304 | ![]() |
FAGL_RFAREA_LINE - RFAREA | Balance Display: Structure for Storing Functional Areas | ![]() |
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305 | ![]() |
FAGL_R_S_COTTI - FUNC_AREA | COTTI | ![]() |
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306 | ![]() |
FAGL_SPLINFO - FKBER | Splittling Information of Open Items | ![]() |
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307 | ![]() |
FAGL_SPL_SIM_ITEMS - FKBER | Simulation of Document Splitting: Line Items | ![]() |
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308 | ![]() |
FAGL_S_ACCIT_SPL - FKBER | Split ACCIT | ![]() |
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309 | ![]() |
FAGL_S_ACCOUNT_RESULT - FUNC_AREA | G/L Account Display | ![]() |
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310 | ![]() |
FAGL_S_ACCOUNT_RESULT_UI - FUNC_AREA | G/L Account Display | ![]() |
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311 | ![]() |
FAGL_S_ACCOUNT_SEARCH - FUNC_AREA | G/L Account Search | ![]() |
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312 | ![]() |
FAGL_S_ACCOUNT_SEARCH_UI - FUNC_AREA | G/L Account Search | ![]() |
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313 | ![]() |
FAGL_S_ALE_SPLINFO - FKBER | ALE Transfer Structure | ![]() |
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314 | ![]() |
FAGL_S_ASGMT - FKBER | Account Assignments of Document Splitting | ![]() |
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315 | ![]() |
FAGL_S_GL_ITEM_UI - FUNC_AREA | G/L Account Item | ![]() |
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316 | ![]() |
FAGL_S_KOSTL_INFO - FUNC_AREA | Structure: Cost Center with Additional Information | ![]() |
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317 | ![]() |
FAGL_S_MIG_ASGMT - FKBER | Migration Account Assignment Objects Can Be Changed | ![]() |
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318 | ![]() |
FAGL_S_MIG_BADI_ASGMT - FKBER | Structure of Modifiable Fields for the Migration | ![]() |
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319 | ![]() |
FAGL_S_OPEN_ITEMS - FKBER | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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320 | ![]() |
FAGL_S_RANGE_FKBER - HIGH | Range Structure for Functional Area | ![]() |
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321 | ![]() |
FAGL_S_RANGE_FKBER - LOW | Range Structure for Functional Area | ![]() |
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322 | ![]() |
FAGL_S_SPL - FKBER | Split Information: General | ![]() |
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323 | ![]() |
FAGL_S_SPL_RELATION - FKBER | Migration: Specify Distribution of Document Splitting | ![]() |
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324 | ![]() |
FAGL_S_SREP_BALANCES - RFAREA | Balances | ![]() |
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325 | ![]() |
FAGL_S_SREP_BALANCES_CUM - RFAREA | Cumulated Balances | ![]() |
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326 | ![]() |
FAGL_S_SREP_BSPL - RFAREA | Extraction Structure for Financial Statements | ![]() |
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327 | ![]() |
FAGL_S_SREP_DOCUMENTS - FKBER_LONG | Documents, Compact (Entry View) | ![]() |
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328 | ![]() |
FAGL_S_SREP_EXTSTRUCT_LEAD - RFAREA | Extraction Structure for the Leading Ledger | ![]() |
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329 | ![]() |
FAGL_S_SREP_GET_ACC_ALL_ATTR - FUNC_AREA | All Attributes of the Account | ![]() |
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330 | ![]() |
FAGL_S_SREP_LINE_ITEMS - FKBER_LONG | Gen. Ledger: Line Items | ![]() |
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331 | ![]() |
FAGL_S_SREP_PLAN_LINE_ITEMS - RFAREA | General Ledger: Plan Line Items | ![]() |
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332 | ![]() |
FAGL_S_WBS_INFO - FUNC_AREA | Structure: WBS Elements (Key + Additional Information) | ![]() |
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333 | ![]() |
FAGL_VALUATION_DISPLAY_001 - FKBER | F107: Display Trial Postings | ![]() |
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334 | ![]() |
FBSEG - FKBER_LONG | Change Document Structure; Generated by RSSCD000 | ![]() |
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335 | ![]() |
FBSEG_ADD - FKBER | Change Document Structure; Generated by RSSCD000 | ![]() |
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336 | ![]() |
FCOMS_COSTCENTER_ATTR - FUNC_AREA | BOL: Cost Center Master Data Attributes | ![]() |
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337 | ![]() |
FCOMS_COSTCENTER_COTTI - FUNC_AREA | Cost Center Time Period structure | ![]() |
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338 | ![]() |
FCOMS_COSTCENTER_DQUERY - FUNC_AREA | BOL : Cost Center Master Data Dynamic Query | ![]() |
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339 | ![]() |
FCOMS_CR_CORRPOST - NEW_FUNCTIONAL_AREA | Item for Adjustment Posting | ![]() |
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340 | ![]() |
FCOMS_CR_CORRPOST - OLD_FUNCTIONAL_AREA | Item for Adjustment Posting | ![]() |
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341 | ![]() |
FCOMS_CR_ISR_CC - FUNC_AREA_LONG | ISR: Create/Change Cost Center | ![]() |
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342 | ![]() |
FCOMS_CR_ISR_CC_DBDATA - FUNC_AREA_LONG_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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343 | ![]() |
FCOMS_CR_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | ![]() |
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344 | ![]() |
FCOMS_CR_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | ![]() |
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345 | ![]() |
FCOMS_GROUP_COSTCENTER_ATTR - FUNC_AREA | attribution for coster center in group | ![]() |
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346 | ![]() |
FCOMS_GROUP_ORDER_ATTR - FUNC_AREA | order attribution in group display | ![]() |
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347 | ![]() |
FCOMS_ORDER - FUNC_AREA | Order (AUFK + Texts) | ![]() |
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348 | ![]() |
FCOM_ECP_OBJECT - FUNC_AREA | ECP Object | ![]() |
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349 | ![]() |
FCOM_ISR_CC - FUNC_AREA_LONG | ISR: Create/Change Cost Center | ![]() |
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350 | ![]() |
FCOM_ISR_CC_DBDATA - FUNC_AREA_LONG_OLD | ISR: Create/Change Cost Center - Source Data | ![]() |
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351 | ![]() |
FCOM_ISR_CORRPOST - NEW_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | ![]() |
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352 | ![]() |
FCOM_ISR_CORRPOST - OLD_FUNCTIONAL_AREA | ISR Scenario Adjustment Posting | ![]() |
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353 | ![]() |
FCOM_ISR_IO - FUNC_AREA_LONG | ISR: Create/Change Internal Order | ![]() |
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354 | ![]() |
FCOM_ISR_IO_DBDATA - FUNC_AREA_LONG_OLD | ISR: Create/Change Internal Order - Source Data | ![]() |
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355 | ![]() |
FCOM_S_COSP_AND_COSS - FKBER | Fields of Tables COSP and COSS | ![]() |
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356 | ![]() |
FCOM_S_GLU1 - FKBER | Fields for Displaying Totals Record in CO | ![]() |
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357 | ![]() |
FCOM_S_HRKFT_FIELD - FKBER | Redundant Data from HRKFT for CO Totals Records | ![]() |
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358 | ![]() |
FCOM_S_ISR_WBS_CHANGE - FUNC_AREA | ISR: Change WBS Element | ![]() |
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359 | ![]() |
FCOM_S_ISR_WBS_CHANGE_DBDATA - FUNC_AREA_OLD | ISR: Change WBS Element | ![]() |
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360 | ![]() |
FCOM_S_ISR_WBS_CREATE - FUNC_AREA | ISR: Create WBS Element | ![]() |
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361 | ![]() |
FCOM_S_SC_ACC_SRM - FUNC_AREA | Account Assignment for SRM Shopping Cart | ![]() |
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362 | ![]() |
FCOM_S_SUBKEY2_FIELDS - FKBER | Derived Characteristics Encrypted in SUBKEY2 | ![]() |
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363 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - FUNC_AREA_LONG | Document Items - Components | ![]() |
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364 | ![]() |
FDM_AR_BSEG - FKBER_LONG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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365 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - FKBER | ALV Structure: Display/Processing of Assignment Proposal | ![]() |
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366 | ![]() |
FDM_AR_DISP_ITEM_DATA_UI - FKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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367 | ![]() |
FDM_AR_ITEM_DATA - FKBER | FSCM-DM: Data for Items from Dispute Cases | ![]() |
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368 | ![]() |
FDM_AR_ITEM_DATA_ALV - FKBER | ALV Structure: Data for Items from Dispute Cases | ![]() |
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369 | ![]() |
FDM_AR_ITEM_PROC_DATA - FKBER | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | ![]() |
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370 | ![]() |
FDM_INVHISTORY_BSEGX - FKBER_LONG | Invoice History: Enhanced Structure BSEG | ![]() |
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371 | ![]() |
FEBAN - FKBER | Transfer Structure: Requisition to Update Program | ![]() |
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372 | ![]() |
FEB_ACCNT_SAVE - FKBER | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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373 | ![]() |
FEB_ACT - FKBER | Acct Assignment Templates | ![]() |
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374 | ![]() |
FEB_BSPROC_ACC_ASSIGN - FKBER | Account Assignment (Backend) | ![]() |
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375 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - FKBER | Account Assignment | ![]() |
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376 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - FKBER | Storing of Account Assignment Lines for Postprocessing | ![]() |
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377 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - FKBER | Account Assignment Template | ![]() |
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378 | ![]() |
FEB_BSPROC_COBL - FKBER | Account Assignment Block for Postprocessing | ![]() |
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379 | ![]() |
FIAA_SALVTAB_RAPOST - FKBER | Internal Table for ALV in Report RAPOST2000 | ![]() |
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380 | ![]() |
FIDOCUMNT_FC_003 - RFAREA | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | ![]() |
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381 | ![]() |
FILITEXTS_GL - FUNC_AREA | FI Line Item Report: Transfer Structure Header Items | ![]() |
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382 | ![]() |
FIN_ISS_AUFK - FUNC_AREA | Order master data | ![]() |
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383 | ![]() |
FIN_S_GLPOS - FKBER_LONG | HANA View Structure: GL Item | ![]() |
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384 | ![]() |
FIPOEXT - FKBER | Help structure for line items to be generated automatically | ![]() |
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385 | ![]() |
FITFGLF_FC_001 - RFAREA | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | ![]() |
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386 | ![]() |
FITP_HR_MASTER_DATA - FKBER | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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387 | ![]() |
FITV_ACCOUNT - FKBER | Cost Assignment | ![]() |
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388 | ![]() |
FKKCL - FKBER | Clearing Items for Document in Contract A/R + A/P | ![]() |
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389 | ![]() |
FKKCLM - FKBER | Item Processing Output Structure | ![]() |
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390 | ![]() |
FKKCLRINFO - FKBER | Used for Printing Clearing Information | ![]() |
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391 | ![]() |
FKKCL_2220 - FKBER | Exit Structure for Original Item of Collective Bill | ![]() |
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392 | ![]() |
FKKCL_2620 - FKBER | Event 2620: Calculation of Interest in Invoicing | ![]() |
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393 | ![]() |
FKKCL_2622 - FKBER | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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394 | ![]() |
FKKCL_2625 - FKBER | Event 2625: Debit Entry of Statistical Documents | ![]() |
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395 | ![]() |
FKKCL_2628 - FKBER | Event 2628: Activation of Postings in Invoicing | ![]() |
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396 | ![]() |
FKKCL_2630 - FKBER | Event 2630: Account Maintenance in Invoicing | ![]() |
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397 | ![]() |
FKKCL_2631 - FKBER | Event 2631: Create Clearing Proposal | ![]() |
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398 | ![]() |
FKKCL_2635 - FKBER | Event 2635: Selection of Subitems in Invoicing | ![]() |
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399 | ![]() |
FKKCL_2650 - FKBER | Event 2650: Customer-Specific Clearing Items | ![]() |
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400 | ![]() |
FKKCL_2656 - FKBER | Event 2656: Selection of Payments | ![]() |
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401 | ![]() |
FKKCL_E113_01 - FKBER | Clearing: Item Selection for Clearing Processing | ![]() |
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402 | ![]() |
FKKCL_E113_02 - FKBER | Clearing: Clear Items Without Subsequent Posting | ![]() |
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403 | ![]() |
FKKCL_E115 - FKBER | Clearing: Structure for External Item Assignment | ![]() |
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404 | ![]() |
FKKCL_E126 - FKBER | Payment Run: Structure for External Character Derivation | ![]() |
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405 | ![]() |
FKKCL_T2617 - FKBER | Event TFK2617: Determination of Charges and Discounts | ![]() |
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406 | ![]() |
FKKCL_T2618 - FKBER | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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407 | ![]() |
FKKCL_TFK113F - FKBER | Clearing: Item Selection for Clearing Processing | ![]() |
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408 | ![]() |
FKKDOC_AFKKOP - FKBER | FI-CA Document: Canceled Business Partner Items | ![]() |
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409 | ![]() |
FKKEPOS - FKBER | Account Balance: All Item Data | ![]() |
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410 | ![]() |
FKKFMBGA_OPK - FKBER | G/L Account Items in Open Item Account Document | ![]() |
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411 | ![]() |
FKKGLITEM - FKBER | Structure for FM Line Item Display | ![]() |
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412 | ![]() |
FKKINVDOC_I_2612 - FKBER | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ![]() |
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413 | ![]() |
FKKINV_CL - FKBER | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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414 | ![]() |
FKKINV_COBL - FKBER | Invoicing Account Assignment Block | ![]() |
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415 | ![]() |
FKKINV_OP - FKBER | Invoicing: Business Partner Items (FKKOP) | ![]() |
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416 | ![]() |
FKKINV_OPK - FKBER | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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417 | ![]() |
FKKINV_POSTACC - FKBER | Invoicing Account Assignment Block | ![]() |
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418 | ![]() |
FKKINV_POSTACC_ASSIGN - FKBER | Account Assignment Fields of Posting Items in Invoicing | ![]() |
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419 | ![]() |
FKKINV_POSTITEM - FKBER | Internal Work Structure: Posting Document Data | ![]() |
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420 | ![]() |
FKKMAGRP - FKBER | FI-CA dunning: Groups used in the dunning program | ![]() |
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421 | ![]() |
FKKMAVS - FKBER | FI-CA dunning: Determine dunning proposal | ![]() |
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422 | ![]() |
FKKOP - FKBER | Business Partner Items in Contract Account Document | ![]() |
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423 | ![]() |
FKKOPALV - FKBER | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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424 | ![]() |
FKKOPK - FKBER | G/L Account Items in Open Item Account Document | ![]() |
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425 | ![]() |
FKKOPKALV - FKBER | ALV: G/L Items for Open Item Accting Document | ![]() |
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426 | ![]() |
FKKOPKLST - FKBER | Document: Displayable Fields (General Ledger Items) | ![]() |
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427 | ![]() |
FKKOPK_2611 - FKBER | Event 2611: Enhancement of Posting Document | ![]() |
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428 | ![]() |
FKKOPK_2650 - FKBER | Event 2650: Customer-Specific General Ledger Items | ![]() |
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429 | ![]() |
FKKOPK_BI - FKBER | Structure for events in document transfer program | ![]() |
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430 | ![]() |
FKKOPLST - FKBER | Document: Displayable Fields (Business Partner Items) | ![]() |
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431 | ![]() |
FKKOPRL - FKBER | Fields for New Receivables Items after Returns | ![]() |
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432 | ![]() |
FKKOPT - FKBER | Add text information to FKKOP | ![]() |
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433 | ![]() |
FKKOP_2611 - FKBER | Event 2611: Enhancement of Posting Document | ![]() |
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434 | ![]() |
FKKOP_2640 - FKBER | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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435 | ![]() |
FKKOP_2641 - FKBER | Event 2641: Payment Method Determination | ![]() |
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436 | ![]() |
FKKOP_2650 - FKBER | Event 2650: Customer-Specific Business Partner Items | ![]() |
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437 | ![]() |
FKKOP_BI - FKBER | Structure for events in document transfer program | ![]() |
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438 | ![]() |
FKKOP_COPY - FKBER | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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439 | ![]() |
FKKOP_FKKCOLL - FKBER | Business Partner Item Plus Collection Item | ![]() |
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440 | ![]() |
FKKOP_INIT - FKBER | To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 | ![]() |
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441 | ![]() |
FKKOP_R402 - FKBER | Open Item Structure for New Items of Event R402 | ![]() |
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442 | ![]() |
FKKOP_REP - FKBER | Selection for Open Items | ![]() |
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443 | ![]() |
FKKORDERALV - FKBER | Requests: Structure for ALV Grid | ![]() |
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444 | ![]() |
FKKORDERALVPOS - FKBER | Requests: Structure for ALV Grid with Version | ![]() |
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445 | ![]() |
FKKORDERALV_STYLE - FKBER | Requests: Structure for ALV Grid with Style Table | ![]() |
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446 | ![]() |
FKKORDERDYNP_POS - FKBER | Requests: Screen Fields for Item Data | ![]() |
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447 | ![]() |
FKKORDERPOS - FKBER | Requests: Items | ![]() |
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448 | ![]() |
FKKOUT_SHOW_FM_FI_CA_DOC - FKBER_LONG | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | ![]() |
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449 | ![]() |
FKKPY_0590 - FKBER | Manual Clearing: Structure for Event 0610 | ![]() |
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450 | ![]() |
FKKPY_0600 - FKBER | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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451 | ![]() |
FKKPY_0601 - FKBER | Payment Program: Structure for Event 0601 | ![]() |
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452 | ![]() |
FKKPY_0610 - FKBER | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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453 | ![]() |
FKKPY_0625 - FKBER | Payment Program: Structure for Event 0625 | ![]() |
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454 | ![]() |
FKKPY_0630_ITEMS - FKBER | Payment Program: Structure for Event 0630 (Items) | ![]() |
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455 | ![]() |
FKKPY_0650 - FKBER | Payment Program: Structure for Event 0650 | ![]() |
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456 | ![]() |
FKKQS - FKBER | Withholding Tax Data | ![]() |
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457 | ![]() |
FKKRW_ACCIT - FKBER | FI-CA: Interface to FI/CO: Item information | ![]() |
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458 | ![]() |
FKKSD_FKKCL - FKBER | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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459 | ![]() |
FKKSUM - FKBER | Reconciliation of Totals Records | ![]() |
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460 | ![]() |
FKKSUMKEY - FKBER | DFKKSUM Logical Key For Corrections | ![]() |
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461 | ![]() |
FKKWH_LOGTYP - FKBER | Locks for Function Group FKW2 | ![]() |
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462 | ![]() |
FKKZWFPOS - FKBER | Items to be Adjusted | ![]() |
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463 | ![]() |
FKK_ABS_ITEMS - FKBER | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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464 | ![]() |
FKK_ABS_OP - FKBER | Business Partner Document Item for Reconciliation | ![]() |
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465 | ![]() |
FKK_ABS_OPK - FKBER | General Ledger Document Item for Reconciliation | ![]() |
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466 | ![]() |
FKK_ABS_SUM - FKBER | Totals Record Structure for Reconciliation | ![]() |
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467 | ![]() |
FKK_CR_FKKCL - FKBER | Open Items Enhanced with Credit Segment | ![]() |
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468 | ![]() |
FKK_GL20_ALV - FKBER | Structure for G/L Reconciliation | ![]() |
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469 | ![]() |
FKK_INT_ITEM_CHOSEN - FKBER | Structure for Calculating Interest on Selected Items | ![]() |
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470 | ![]() |
FKK_SUM_OP - FKBER | Open Item Structure; Clearing for Reconciliation | ![]() |
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471 | ![]() |
FKK_SUM_OPK - FKBER | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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472 | ![]() |
FM2BLD_BCS - FUNCAREA | FM2BL - Derivation structure for BCS records | ![]() |
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473 | ![]() |
FM2BLD_OIA - FUNCAREA | FM2BL - Derivation structure for BCS records | ![]() |
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474 | ![]() |
FM2BLFLDTRANS - FUNCAREA | FM2BL - Transfer of Field Dimensions | ![]() |
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475 | ![]() |
FM2BL_MOVE - FUNCAREA | FM2BL - Content of FM to BL transfer | ![]() |
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476 | ![]() |
FMABP - FUNCTION_AREA | Source/Target fields used by Automatic Budget Posting | ![]() |
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477 | ![]() |
FMACASD2 - FKBER | FM Acct Assgmts for Orders (such as PM) at Activity Level | ![]() |
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478 | ![]() |
FMAUTH_KONTO - FUNC_AREA | Structure for Authorization Check | ![]() |
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479 | ![]() |
FMBDA - RFUNCAREA | Actual line item table | ![]() |
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480 | ![]() |
FMBDP - RFUNCAREA | FM Budget change line items table | ![]() |
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481 | ![]() |
FMBDT - RFUNCAREA | FM budget totals table | ![]() |
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482 | ![]() |
FMBGA_FKKINFO - FKBER | Public Owned Commercial Operation Data from FI-CA | ![]() |
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483 | ![]() |
FMBLEXTBS - FUNC_AREA | Source for Budgets in Derivation Tool for BL Extensions | ![]() |
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484 | ![]() |
FMBLEXTCS - FUNC_AREA | Source for Commitments/Actuals in Derivation Tool for BL Ext | ![]() |
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485 | ![]() |
FMBWFMAAHIER - FUNCAREA | BW: Elements for Hierarchy of FM Account Assignments | ![]() |
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486 | ![]() |
FMCACOLLXML_FKKOP - FKBER | Business Partner Items in Contract Account Document | ![]() |
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487 | ![]() |
FMCADERIVE - FKBER | FM Derivations from Business Partner Information | ![]() |
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488 | ![]() |
FMCAWOH - A_FKBER | Display Structure for Public Sector Write Off History | ![]() |
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489 | ![]() |
FMCAWOH - FKBER | Display Structure for Public Sector Write Off History | ![]() |
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490 | ![]() |
FMCAWOHDOB - FKBER | Display PS Write-Off History of Written Off Document | ![]() |
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491 | ![]() |
FMCA_COV_EPOS - FKBER | Structure for Item List | ![]() |
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492 | ![]() |
FMDERIFUAC - FUNC_AREA_IN | Structure for Derivation of Fund and Function | ![]() |
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493 | ![]() |
FMDERIFUAC - FUNC_AREA_OUT | Structure for Derivation of Fund and Function | ![]() |
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494 | ![]() |
FMDERIVE - FUNCTION_AREA | FM Derivation Structure | ![]() |
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495 | ![]() |
FMDERIVE002 - TARGET4 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | ![]() |
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496 | ![]() |
FMDERIVE003 - TARGET4 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | ![]() |
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497 | ![]() |
FMDERIVE004 - TARGET4 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | ![]() |
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498 | ![]() |
FMDERIVE005 - TARGET4 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | ![]() |
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499 | ![]() |
FMDERIVE006 - TARGET4 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | ![]() |
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500 | ![]() |
FMDERIVE007 - TARGET4 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | ![]() |
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