Where Used List (Table) for SAP ABAP Data Element FM_BUDGET_PERIOD (FM: Budget Period)
SAP ABAP Data Element
FM_BUDGET_PERIOD (FM: Budget Period) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_I - BUDGET_PERIOD | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - BUDGET_PD | Create MM Orders from Sales Returns | ![]() |
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3 | ![]() |
/CUM/BWOM_S_VIRTUALS - BUDGET_PD | Virtual Extractor Fields | ![]() |
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4 | ![]() |
/ISDFPS/BAPIEBKN_NEW - BUDGET_PERIOD | PReq: Account Assignments (New Values) | ![]() |
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5 | ![]() |
/ISDFPS/BAPIEBKN_OLD - BUDGET_PERIOD | PReq: Account Assignments (Old Values) | ![]() |
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6 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - BUDGET_PERIOD | PReq: Account Assignments (Old Values) | ![]() |
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7 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - BUDGET_PERIOD | PReq: Account Assignments (New Values) | ![]() |
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8 | ![]() |
/ISDFPS/CS_EXLST - BUDGET_PD | Exception List: Overwritten Purchase Requisitions | ![]() |
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9 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - BUDGET_PD | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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10 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - BUDGET_PD | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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11 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - BUDGET_PERIOD | Item of a PReq To Be Synchronized | ![]() |
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12 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - BUDGET_PERIOD | Item of a PReq To Be Synchronized (New Values) | ![]() |
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13 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - BUDGET_PERIOD | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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14 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - BUDGET_PD | RBSEG structure used for SCC | ![]() |
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15 | ![]() |
/SAPNEA/MR3_ORDER_ITEM - BUDGET_PERIOD | [Mobile DB] Sales order item | ![]() |
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16 | ![]() |
/SAPPSPRO/S_EKCPAU - BUDGET_PD | Contract Commitment Plan Account Information (MM w/SRM field | ![]() |
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17 | ![]() |
/SAPSLL/IMSEGVB_R3_S - BUDGET_PD | Dynamic Part of XIMSEG in GI/GR | ![]() |
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18 | ![]() |
/SRMERP/D_ACC_IT - BUDGET_PD | Account assignment item | ![]() |
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19 | ![]() |
/SRMERP/S_ACC_ITM - BUDGET_PD | Account assignment item | ![]() |
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20 | ![]() |
/SRMERP/S_ACC_ITM_COBL - BUDGET_PD | Account Assignment Item COBL Fields | ![]() |
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21 | ![]() |
/SRMERP/S_ACC_ITM_D - BUDGET_PD | Account Assignment Item | ![]() |
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22 | ![]() |
/SRMERP/S_CAR_PROD_ITM - BUDGET_PD | ProductItem | ![]() |
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23 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - BUDGET_PD | Shopping Cart Item in Modification | ![]() |
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24 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - BUDGET_PD | Shopping Cart Item in Modification | ![]() |
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25 | ![]() |
ABIFMPPD_BPD - BUDGET_PD | FM: Budget Period append for BIFMPPD | ![]() |
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26 | ![]() |
ABUZ - BUDGET_PD | Help Structure for Line Items to be Generated Automatically | ![]() |
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27 | ![]() |
ACCBAPIFD1 - BUDGET_PERIOD | ACC BAPIs: Excess Line Item Fields | ![]() |
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28 | ![]() |
ACCBAPIFD3 - BUDGET_PERIOD | ACC BAPIs: Excess Commitment Fields | ![]() |
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29 | ![]() |
ACCBAPIFD5 - BUDGET_PERIOD | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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30 | ![]() |
ACCCLR_ITM - BUDGET_PD | Accounting Interface: Items to be Cleared | ![]() |
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31 | ![]() |
ACCCLR_ITM_APARGL - BUDGET_PD | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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32 | ![]() |
ACCIT - BUDGET_PD | Accounting Interface: Item Information | ![]() |
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33 | ![]() |
ACCIT_AMADDACC - BUDGET_PD | All Account Assignment Objects in Asset Accounting | ![]() |
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34 | ![]() |
ACCIT_AMDS - BUDGET_PD | Accounting Interface: Item Information | ![]() |
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35 | ![]() |
ACCIT_DEB - BUDGET_PD | Item fields for creating customer lines | ![]() |
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36 | ![]() |
ACCIT_FI - BUDGET_PD | FI: Interface to Accounting: Item Information | ![]() |
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37 | ![]() |
ACCIT_GLX - BUDGET_PD | FI: Interface to Accounting: Item Information | ![]() |
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38 | ![]() |
ACCIT_TRAVEL - BUDGET_PD | Structure for Commitment Interface: Trips | ![]() |
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39 | ![]() |
ACCOUNTING - BUDGET_PD | Purchasing Fields Account Assignment Inventory Management | ![]() |
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40 | ![]() |
ACCOUNTING_TV - BUDGET_PD | Multiple Account Assignment in Inventory Management: Display | ![]() |
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41 | ![]() |
ACCTIT - BUDGET_PD | Compressed Data from FI/CO Document | ![]() |
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42 | ![]() |
ACCTSD - BUDGET_PD | Interface: Sales Order -> Accounting | ![]() |
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43 | ![]() |
ACGL_ITEM - BUDGET_PD | Structure for Table Control: G/L Account Entry | ![]() |
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44 | ![]() |
ACIDLPAYCK - BUDGET_PD | COBL Check: Accounting, Invoice Receipt (Load Payable) | ![]() |
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45 | ![]() |
ACIDLRECCK - BUDGET_PD | COBL Check: Accounting, Billing Document (Load Receivable) | ![]() |
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46 | ![]() |
ACIDPJMMCK - BUDGET_PD | COBL Check: Accounting, Material Posting (Post Journal) | ![]() |
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47 | ![]() |
ACRNUM - BUDGET_PD | Append for CRNUM | ![]() |
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48 | ![]() |
ADPIC_S_GOITEM - BUDGET_PD | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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49 | ![]() |
ADPIC_S_POITEM - BUDGET_PERIOD | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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50 | ![]() |
AFMACASD2_BPD - BUDGET_PD | FM: Budget Period Append for FMACASD2 | ![]() |
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51 | ![]() |
AFMCI_BI_D_BPD - BUDGET_PD | FM: Budget Period Append for FMCI_BI_D | ![]() |
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52 | ![]() |
AFMDERIFUAC_BPD - BUDGET_PD_IN | FM: Budget Period Append for FMDERIFUAC | ![]() |
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53 | ![]() |
AFMDERIFUAC_BPD - BUDGET_PD_OUT | FM: Budget Period Append for FMDERIFUAC | ![]() |
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54 | ![]() |
AFMSLALL_BPD - BUDGET_PD | FM: Budget Period Append for FMSLALL | ![]() |
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55 | ![]() |
AFMSLBSP_BPD - BUDGET_PD | FM: Budget Period Append for FMSLBSP | ![]() |
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56 | ![]() |
ALTD - BUDGET_PD | Asset Accounting: Interface for Legacy Data Transfer | ![]() |
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57 | ![]() |
ANBZ - BUDGET_PD | Help structure for asset line item | ![]() |
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58 | ![]() |
ANLAV - BUDGET_PD | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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59 | ![]() |
ANLP - BUDGET_PD | Asset Periodic Values | ![]() |
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60 | ![]() |
ANLZ - BUDGET_PD | Time-Dependent Asset Allocations | ![]() |
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61 | ![]() |
ANLZACCOUNT - BUDGET_PD | Additional Account Assignment Objects in Asset Accounting | ![]() |
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62 | ![]() |
ANLZACCOUNT_FFF - BUDGET_PD | FISTL + GEBER + FKBER + ANLZACCOUNT | ![]() |
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63 | ![]() |
ANLZACCOUNT_FISTL - BUDGET_PD | GRANT + FISTL | ![]() |
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64 | ![]() |
ANLZACCOUNT_FKBER - BUDGET_PD | Account Assignment Objects: ANLZACCOUNT with Function Added | ![]() |
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65 | ![]() |
ANLZACCOUNT_FUF - BUDGET_PD | Acct Assgnmt Objects: ANLZACCOUNT with Fund + Function Added | ![]() |
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66 | ![]() |
ANLZACCOUNT_FUND - BUDGET_PD | Account Assignment Objects: ANLZACCOUNT with Fund Added | ![]() |
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67 | ![]() |
ANLZ_ORG - BUDGET_PD | Oraniz. units for automatic document creation / transfer | ![]() |
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68 | ![]() |
ANTS - BUDGET_PD | Substructure of Asset Master Record (ANLA) | ![]() |
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69 | ![]() |
APPEND_COKEY2 - BUDGET_PD | Append Structure for COKEY2 | ![]() |
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70 | ![]() |
ARESB - BUDGET_PD | Change document structure; generated by RSSCD000 | ![]() |
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71 | ![]() |
BADI_EKP - BUDGET_PD | EKP declaration for use in BADI | ![]() |
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72 | ![]() |
BADI_IMSEG - BUDGET_PD | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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73 | ![]() |
BADI_POT - BUDGET_PD | POT declarations | ![]() |
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74 | ![]() |
BALTD - BUDGET_PD | Interface for Legacy Data Transfer - Asset Accounting | ![]() |
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75 | ![]() |
BANF_COMM - BUDGET_PD | Change Document Structure | ![]() |
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76 | ![]() |
BAPI1022_FEGLG003 - BUDGET_PERIOD | Logical field group 003 - Time-dependent data | ![]() |
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77 | ![]() |
BAPI1022_FEGLG003_PID - BUDGET_PERIOD | Logical field group 003 - Time-dependent data | ![]() |
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78 | ![]() |
BAPI2017_GM_ITEM_02 - BUDGET_PERIOD | BAPI Communication Structure: Material Document Item 02 | ![]() |
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79 | ![]() |
BAPI2017_GM_ITEM_CREATE - BUDGET_PERIOD | BAPI Communication Structure: Create Material Document Item | ![]() |
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80 | ![]() |
BAPI2017_GM_ITEM_SHOW - BUDGET_PERIOD | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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81 | ![]() |
BAPI2093_RES_HEAD_DETAIL - BUDGET_PERIOD | Transfer Structure: Display/List Reservation Header | ![]() |
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82 | ![]() |
BAPI2093_RES_ITEM - BUDGET_PERIOD | BAPI Communication Structure: Reservation Item Fields | ![]() |
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83 | ![]() |
BAPI2093_RES_ITEM_NEW - BUDGET_PERIOD | BAPI communication structure: reservation item fields | ![]() |
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84 | ![]() |
BAPI7011_2 - BUDGET_PERIOD | Interface Structure for ITs 2001/2002 (Cost Assignment) | ![]() |
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85 | ![]() |
BAPI7011_3 - BUDGET_PERIOD | Interface Structure for ITs 2001/2002 (Activity Allocation) | ![]() |
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86 | ![]() |
BAPI7012_2 - BUDGET_PERIOD | Interface Structure for Infotype 2010 (Cost Allocation) | ![]() |
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87 | ![]() |
BAPI7012_3 - BUDGET_PERIOD | Interface Structure for Infotype 2010 (Activity Allocation) | ![]() |
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88 | ![]() |
BAPI7031_1 - BUDGET_PERIOD | Interface Structure for IT 2003: General Info on Day | ![]() |
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89 | ![]() |
BAPI7031_2 - BUDGET_PERIOD | Interface Structure for IT 2003: Interval Info | ![]() |
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90 | ![]() |
BAPIACAM04 - BUDGET_PERIOD | Time-dependent data - English field names | ![]() |
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91 | ![]() |
BAPIACAM04_DE - BUDGET_PD | Time-dependent data | ![]() |
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92 | ![]() |
BAPIACAP06 - BUDGET_PERIOD | Posting to Accounting: Payroll (Vendor) | ![]() |
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93 | ![]() |
BAPIACAP09 - BUDGET_PERIOD | Vendor Item | ![]() |
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94 | ![]() |
BAPIACAR05 - BUDGET_PERIOD | Posting to Accounting: Payroll (Customer) | ![]() |
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95 | ![]() |
BAPIACAR09 - BUDGET_PERIOD | Customer Item | ![]() |
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96 | ![]() |
BAPIACCAIT - BUDGET_PERIOD | Add. Contract Accounts Rec. and Payable Document Line Item | ![]() |
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97 | ![]() |
BAPIACGL01 - BUDGET_PERIOD | Posting in Accounting: Billing Document (Item) | ![]() |
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98 | ![]() |
BAPIACGL02 - BUDGET_PERIOD | Posting in accounting from Materials Management: Item | ![]() |
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99 | ![]() |
BAPIACGL03 - BUDGET_PERIOD | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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100 | ![]() |
BAPIACGL04 - BUDGET_PERIOD | Posting in accounting: General Ledger HR (Item) | ![]() |
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101 | ![]() |
BAPIACGL05 - BUDGET_PERIOD | Posting in accounting: General Ledger HR-AR (item) | ![]() |
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102 | ![]() |
BAPIACGL06 - BUDGET_PERIOD | Posting in Accounting: General Ledger HR-AP (item) | ![]() |
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103 | ![]() |
BAPIACGL07 - BUDGET_PERIOD | Posting in Accounting: General Ledger HR (Item) | ![]() |
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104 | ![]() |
BAPIACGL07 - BUDGET_PERIOD_DERIVED | Posting in Accounting: General Ledger HR (Item) | ![]() |
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105 | ![]() |
BAPIACGL09 - BUDGET_PERIOD | G/L account item | ![]() |
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106 | ![]() |
BAPIACGL30 - BUDGET_PERIOD | Posting w/ BAPI: Posting Information for Other Applications | ![]() |
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107 | ![]() |
BAPIACGL31 - BUDGET_PERIOD | Posting in Accounting: Asset Transfer (Item SAKO) | ![]() |
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108 | ![]() |
BAPIACGL3X_MAX - BUDGET_PERIOD | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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109 | ![]() |
BAPIACGL3X_MAX_DE - BUDGET_PD | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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110 | ![]() |
BAPIACPO00 - BUDGET_PERIOD | Posting in accounting: Purchase order (item) | ![]() |
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111 | ![]() |
BAPIACPR00 - BUDGET_PERIOD | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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112 | ![]() |
BAPIACSO00 - BUDGET_PERIOD | Posting in Accounting: Customer Order (Line Item) | ![]() |
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113 | ![]() |
BAPIACSQ00 - BUDGET_PERIOD | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
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114 | ![]() |
BAPIACTR00 - BUDGET_PERIOD | Posting in Accounting: Trips (line item) | ![]() |
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115 | ![]() |
BAPICATS1 - BUDGET_PERIOD | CATS: Insert New Data Record | ![]() |
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116 | ![]() |
BAPICATS2 - BUDGET_PERIOD | CATS Data Export | ![]() |
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117 | ![]() |
BAPICATS3 - BUDGET_PERIOD | CATS: Change Existing Data Record | ![]() |
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118 | ![]() |
BAPICATS5 - BUDGET_PERIOD | CATS: Display Worklist | ![]() |
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119 | ![]() |
BAPICOBL - BUDGET_PERIOD | Coding block for BAPIs | ![]() |
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120 | ![]() |
BAPIDLVCOBLITEM - BUDGET_PD | BAPI Delivery Acct Assignment Data Item | ![]() |
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121 | ![]() |
BAPIEBAN - BUDGET_PERIOD | Transfer Structure: Display/List Requisition Item | ![]() |
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122 | ![]() |
BAPIEBANC - BUDGET_PERIOD | Transfer Structure: Create Requisition Item | ![]() |
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123 | ![]() |
BAPIEBKN - BUDGET_PERIOD | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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124 | ![]() |
BAPIEBKNV - BUDGET_PERIOD | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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125 | ![]() |
BAPIEKKN - BUDGET_PERIOD | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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126 | ![]() |
BAPIEKPO - BUDGET_PERIOD | Transfer Structure: Display/List PO Item | ![]() |
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127 | ![]() |
BAPIESKN - BUDGET_PERIOD | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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128 | ![]() |
BAPIESKNC - BUDGET_PERIOD | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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129 | ![]() |
BAPIFAPO_ACC_ASS - BUDGET_PERIOD | Posting in Accounting: Asset Transaction Acct Assignment | ![]() |
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130 | ![]() |
BAPIFMACT - BUDGET_PERIOD | Funds Management Actual Data | ![]() |
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131 | ![]() |
BAPIHRACTIVITYALLOC - BUDGET_PERIOD | Interface Structure: Activity Allocation for HR Infotypes | ![]() |
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132 | ![]() |
BAPIHRCOSTASSIGN - BUDGET_PERIOD | Interface Structure: Cost Assignment for HR Time Infotypes | ![]() |
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133 | ![]() |
BAPILEDLITEM - BUDGET_PERIOD | Sales Document: Delivery Item Data | ![]() |
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134 | ![]() |
BAPIMEOUTACCOUNT - BUDGET_PERIOD | Account Assignment Data - Outline Agreement | ![]() |
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135 | ![]() |
BAPIMEOUTITEM - BUDGET_PERIOD | Item Data of Contract | ![]() |
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136 | ![]() |
BAPIMEPOACCOUNT - BUDGET_PERIOD | Account Assignment Fields for Purchase Order | ![]() |
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137 | ![]() |
BAPIMEPOITEM - BUDGET_PERIOD | Purchase Order Item | ![]() |
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138 | ![]() |
BAPIMEREQACCOUNT - BUDGET_PERIOD | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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139 | ![]() |
BAPIMEREQITEM - BUDGET_PERIOD | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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140 | ![]() |
BAPIMEREQITEMIMP - BUDGET_PERIOD | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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141 | ![]() |
BAPIOAITEM - BUDGET_PERIOD | Item Data Outline Agreement | ![]() |
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142 | ![]() |
BAPIPCPTOT - BUDGET_PERIOD | CO Planning: Values for Primary Costs BAPIs | ![]() |
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143 | ![]() |
BAPIPCPVAL - BUDGET_PERIOD | CO Planning: Values for Primary Costs BAPIs | ![]() |
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144 | ![]() |
BAPIPOGNA - BUDGET_PERIOD | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
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145 | ![]() |
BAPIPSREF - BUDGET_PERIOD | Assignment factors for HR objects; copy from PSREF for BAPIs | ![]() |
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146 | ![]() |
BAPIRKPF - BUDGET_PERIOD | Transfer Structure: Display/List Reservation Header | ![]() |
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147 | ![]() |
BAPIRKPF_APP - BUDGET_PERIOD | Transfer Structure: Display/List Reservation Header | ![]() |
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148 | ![]() |
BAPISDITM - BUDGET_PERIOD | Communication Fields: Sales Document Item | ![]() |
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149 | ![]() |
BAPISKFTOT - BUDGET_PERIOD | CO-Planning: Total Values for Key Figure Plan BAPIs | ![]() |
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150 | ![]() |
BAPISKFVAL - BUDGET_PERIOD | CO-Planning: Total Values for Key Figure Plan BAPIs | ![]() |
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151 | ![]() |
BAPITRVCOM - BUDGET_PERIOD | Cost distribution miles/kms; Structure for BAPI interface | ![]() |
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152 | ![]() |
BAPITRVCOR - BUDGET_PERIOD | Cost distrib.indiv.receipt; Structure for BAPI interface | ![]() |
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153 | ![]() |
BAPITRVCOS - BUDGET_PERIOD | Cost distribution stopovers; Structure for BAPI interface | ![]() |
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154 | ![]() |
BAPITRVCOT - BUDGET_PERIOD | Trip costs distribution | ![]() |
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155 | ![]() |
BAPI_CJ_ITEMS - BUDGET_PERIOD | Cash Journal Document Items for Transfer to BAPI | ![]() |
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156 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - BUDGET_PERIOD | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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157 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - BUDGET_PERIOD | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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158 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - BUDGET_PERIOD | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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159 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - BUDGET_PERIOD | G/L Account Posting: Incoming Invoice (GetDetail) | ![]() |
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160 | ![]() |
BAPI_TIMESHEET_HR_DATA_TRANSF - BUDGET_PERIOD | Transfer Structure of HR Data from CATS II to HR | ![]() |
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161 | ![]() |
BAPI_WAGECOMPEXT_COSTASSIGN - BUDGET_PERIOD | Cost Assignment of External Wage Component | ![]() |
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162 | ![]() |
BBEFU - BUDGET_PD | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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163 | ![]() |
BBPACPO01 - BUDGET_PERIOD | EBR: Interface Structure Commitments | ![]() |
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164 | ![]() |
BBPACPR01 - BUDGET_PERIOD | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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165 | ![]() |
BBPIV_DRSEG_CO - BUDGET_PD | Flat DRSEG_CO for Flat DRSEG | ![]() |
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166 | ![]() |
BBPPOGNA - BUDGET_PERIOD | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ![]() |
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167 | ![]() |
BBPPOGNA_47A - BUDGET_PERIOD | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
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168 | ![]() |
BBPS_ER_ACC_C - BUDGET_PERIOD | Account assignments (create) | ![]() |
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169 | ![]() |
BBPS_IF_BAPIMEPOACCOUNT - BUDGET_PERIOD | Account Assignment Fields for Purchase Order | ![]() |
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170 | ![]() |
BBPS_IF_BAPIMEPOITEM - BUDGET_PERIOD | Purchase Order Item | ![]() |
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171 | ![]() |
BBPS_IF_BAPIMEPOITEM_EXT - BUDGET_PERIOD | Purchase Order Item with Company Code | ![]() |
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172 | ![]() |
BBP_ACC_ECC - BUDGET_PERIOD | R/3 Names for BBP Account Assignment Field | ![]() |
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173 | ![]() |
BBP_ACC_ECC_47A - BUDGET_PERIOD | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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174 | ![]() |
BBP_COBL - BUDGET_PERIOD | Electronic Commerce: Part of COBL | ![]() |
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175 | ![]() |
BBP_COBL_47A - BUDGET_PERIOD | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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176 | ![]() |
BBP_COBL_47A1 - BUDGET_PERIOD | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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177 | ![]() |
BBP_DRSEG - BUDGET_PERIOD | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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178 | ![]() |
BBP_DRSEG_CO - BUDGET_PERIOD | Account Assignment Fields for Invoice Verification | ![]() |
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179 | ![]() |
BBSEG - BUDGET_PD | Accounting Document Segment (Batch Input Structure) | ![]() |
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180 | ![]() |
BBSEG_DI - BUDGET_PD | Accounting Document Segment (Direct Input) | ![]() |
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181 | ![]() |
BDIEKPO - BUDGET_PD | Transfer Structure for Table EKPO | ![]() |
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182 | ![]() |
BEACC_CAI - BUDGET_PERIOD | Accounting Transfer: Additional Contract A/R & A/P Document | ![]() |
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183 | ![]() |
BEKPO - BUDGET_PD | Transfer Structure Items for Purchasing Documents | ![]() |
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184 | ![]() |
BFKKOP - BUDGET_PD | Items for accts rec/pay doc (batch input) | ![]() |
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185 | ![]() |
BFKKOPK - BUDGET_PD | Items for accts rec/pay doc (batch input) | ![]() |
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186 | ![]() |
BFKKOPK_BI - BUDGET_PD | Structure for events in document transfer program | ![]() |
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187 | ![]() |
BFKKOP_BI - BUDGET_PD | Structure for events in document transfer program | ![]() |
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188 | ![]() |
BFKKRP3 - BUDGET_PD | Returns: Manual Posting Details (Returns Lot Transfer) | ![]() |
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189 | ![]() |
BIFMPPD - BUDGET_PD | Batch Input Structure Rec. D CI in Chart/FMA (Loc.Auth) | ![]() |
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190 | ![]() |
BIW_ASSET - BUDGET_PD | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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191 | ![]() |
BLZKN - BUDGET_PD | Service Lines: Account Assignment (BI) | ![]() |
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192 | ![]() |
BS01SDITM - BUDGET_PERIOD | Communication Fields: Sales Document Item with BOS | ![]() |
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193 | ![]() |
BSAD - BUDGET_PD | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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194 | ![]() |
BSAD_BAK - BUDGET_PD | Accounting: Secondary index for customers (cleared items) | ![]() |
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195 | ![]() |
BSAD_KB - BUDGET_PD | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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196 | ![]() |
BSAK - BUDGET_PD | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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197 | ![]() |
BSAK_BAK - BUDGET_PD | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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198 | ![]() |
BSAS - BUDGET_PD | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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199 | ![]() |
BSAS_BAK - BUDGET_PD | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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200 | ![]() |
BSEG - BUDGET_PD | Accounting Document Segment | ![]() |
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201 | ![]() |
BSEGS - BUDGET_PD | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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202 | ![]() |
BSEG_ADD - BUDGET_PD | Entry View of Accounting Document for Additional Ledgers | ![]() |
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203 | ![]() |
BSEG_ALV - BUDGET_PD | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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204 | ![]() |
BSEG_LINE - BUDGET_PD | Item Category for XBSEG_TAB | ![]() |
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205 | ![]() |
BSID - BUDGET_PD | Accounting: Secondary Index for Customers | ![]() |
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206 | ![]() |
BSIDEXT - BUDGET_PD | Extended Structure for BSID | ![]() |
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207 | ![]() |
BSID_BAK - BUDGET_PD | Accounting: Secondary Index for Customers | ![]() |
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208 | ![]() |
BSID_EXT - BUDGET_PD | Extended Structure for BSID | ![]() |
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209 | ![]() |
BSID_KB - BUDGET_PD | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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210 | ![]() |
BSID_ZUS - BUDGET_PD | Invoice/Customer - Open Items and Additional Fields | ![]() |
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211 | ![]() |
BSIK - BUDGET_PD | Accounting: Secondary Index for Vendors | ![]() |
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212 | ![]() |
BSIKEXT - BUDGET_PD | Extended Structure for BSIK (plus BSEGA) | ![]() |
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213 | ![]() |
BSIK_BAK - BUDGET_PD | Accounting: Secondary index for vendors | ![]() |
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214 | ![]() |
BSIS - BUDGET_PD | Accounting: Secondary Index for G/L Accounts | ![]() |
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215 | ![]() |
BSISEXT - BUDGET_PD | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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216 | ![]() |
BSIS_BAK - BUDGET_PD | Accounting: Secondary Index for G/L Accounts | ![]() |
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217 | ![]() |
BWFIAA_ASSETMASTER - BUDGET_PD | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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218 | ![]() |
BWOM_S_VIRTUALS - BUDGET_PD | Virtual Extractor Fields | ![]() |
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219 | ![]() |
CACCOUNT - BUDGET_PD | Release Strategy: Account Assignment Fields | ![]() |
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220 | ![]() |
CACS00_S_TRANSFER_HR_P - BUDGET_PERIOD | HR: Transfer Structure for Generating Salaries(Items) | ![]() |
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221 | ![]() |
CACS_S_ACCAS_OWN_SYS_HR_D - BUDGET_PERIOD | HR: Account Assignment (Data) for Same System | ![]() |
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222 | ![]() |
CACS_S_ACC_HCM - BUDGET_PERIOD | Settlement to HCM | ![]() |
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223 | ![]() |
CACS_S_ACC_PY - BUDGET_PERIOD | Settlement to Payroll (PY) | ![]() |
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224 | ![]() |
CACS_S_COND_MAINT_MASTER - BUDGET_PD | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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225 | ![]() |
CACS_S_TRANSFER_HR_P_K - BUDGET_PERIOD | Include: Transfer Struct. for Generating Salaries HR Item | ![]() |
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226 | ![]() |
CATSXT_TSDATA - BUDGET_PD | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | ![]() |
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227 | ![]() |
CATS_CO_RECEIVER - BUDGET_PD | Time Sheet Receiver Information for CO | ![]() |
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228 | ![]() |
CCGLS_ARESB - BUDGET_PD | EHS: Reservation/Dependent Requirement - Old | ![]() |
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229 | ![]() |
CCR1Z - BUDGET_PD | Extra table for CCSS | ![]() |
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230 | ![]() |
CCSS - BUDGET_PD | Structure for General CO Fields | ![]() |
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231 | ![]() |
CEBAN - BUDGET_PD | Communication Release Strategy Determination: Requisition | ![]() |
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232 | ![]() |
CECOEJ - BUDGET_PD | CO-PA Account Based Line Items | ![]() |
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233 | ![]() |
CECOEP - BUDGET_PD | CO-PA Account Based Line Items | ![]() |
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234 | ![]() |
CESSR - BUDGET_PD | Communication: Release Strategy Determination: Entry Sheet | ![]() |
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235 | ![]() |
CFB_BINCO_MASTER - BUDGET_PD_LS | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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236 | ![]() |
CIF_YEBKN - BUDGET_PD | Structure EBKN in FUGR MEPI | ![]() |
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237 | ![]() |
CIF_YEKKN - BUDGET_PD | Structure EKN in FUGR MEPI | ![]() |
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238 | ![]() |
CIMTV - BUDGET_PD | Capital investment line item settlement list structure | ![]() |
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239 | ![]() |
CKBLP - BUDGET_PD | Change Document Structure; Generated by RSSCD000 | ![]() |
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240 | ![]() |
CKEX2_F_POCR - BUDGET_PD | Reporting Structure for Service Purchase Order | ![]() |
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241 | ![]() |
CKEX2_F_RESV - BUDGET_PD | Reporting Structure for Service Reservation | ![]() |
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242 | ![]() |
CLRS_OBJ_KEYS - BUDGET_PD | Objects in Internal and External Format | ![]() |
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243 | ![]() |
CMAC_BP_ITEMS - BUDGET_PD | Interested information of the BP Items | ![]() |
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244 | ![]() |
CMAC_COL_BP_ITEMS - BUDGET_PD | Collected information for Document BP Items | ![]() |
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245 | ![]() |
CMAC_COL_GL_ITEMS - BUDGET_PD | Collected information for G/L Items | ![]() |
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246 | ![]() |
CMAC_EXPANDED_FEE_TYPE - BUDGET_PD | Expaned Fee Type | ![]() |
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247 | ![]() |
CMAC_FEE_WITH_DUEDATE - BUDGET_PD | Fee with Due Date | ![]() |
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248 | ![]() |
CMAC_FKKCL - BUDGET_PD | Extended FI-CA Document Items - Clearing Items | ![]() |
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249 | ![]() |
CMAC_FKKEPOS - BUDGET_PD | Enhanced Data for Account Balance: All Items Data | ![]() |
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250 | ![]() |
CMAC_FKKOP - BUDGET_PD | Extended FI-CA Document Items - Business Partner | ![]() |
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251 | ![]() |
CMAC_FKKOPK - BUDGET_PD | Extended FI-CA Document Items - G/L Account | ![]() |
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252 | ![]() |
CMAC_GL_ITEMS - BUDGET_PD | Interested information of the G/L Items | ![]() |
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253 | ![]() |
CMAC_SFKKOP - BUDGET_PD | Enhanced Data for displaying items in FI-CA document | ![]() |
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254 | ![]() |
CN10_RESBD - BUDGET_PD | CN10: Component Data Structure for BOM Transfer | ![]() |
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255 | ![]() |
CO23D - BUDGET_PD | CO: Table Control for Reposting Line Items | ![]() |
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256 | ![]() |
COBL - BUDGET_PD | Coding Block | ![]() |
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257 | ![]() |
COBL_08 - BUDGET_PD | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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258 | ![]() |
COBL_DB_INCLUDE - BUDGET_PD | Include with Additional Account Assignments for DB Tables | ![]() |
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259 | ![]() |
COBL_EX - BUDGET_PD | Coding Block for External Applications (Not CO/FI) | ![]() |
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260 | ![]() |
COBL_MRM - BUDGET_PD | Account Assignment Fields for Invoice Verification | ![]() |
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261 | ![]() |
COBL_MRM_D - BUDGET_PD | Account Assignment Fields, Logistics IV, Online | ![]() |
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262 | ![]() |
COCB_MSD_S_COMH_IMSEG - BUDGET_PD | Assignment of Process Message to Goods Movement Data | ![]() |
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263 | ![]() |
COEJ - BUDGET_PD | CO Object: Line Items (by Fiscal Year) | ![]() |
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264 | ![]() |
COEJA - BUDGET_PD | CO Object: Line Items (by Fiscal Year; All Periods) | ![]() |
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265 | ![]() |
COEJR - BUDGET_PD | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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266 | ![]() |
COEJRA - BUDGET_PD | CO Object: Line Items for Stat. Key Figs (by FYr; All Prds) | ![]() |
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267 | ![]() |
COEJR_ONLY - BUDGET_PD | Non-key fields, only in COVJR (INCLUDE structure) | ![]() |
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268 | ![]() |
COEJ_ONLY - BUDGET_PD | Non-key fields only in COEJ (INCLUDE structure) | ![]() |
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269 | ![]() |
COEP - BUDGET_PD | CO Object: Line Items (by Period) | ![]() |
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270 | ![]() |
COEPR - BUDGET_PD | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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271 | ![]() |
COEPR_ONLY - BUDGET_PD | Non-key fields, only in COEPR (INCLUDE structure) | ![]() |
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272 | ![]() |
COEP_ONLY - BUDGET_PD | Non-key fields only in COEP (INCLUDE structure) | ![]() |
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273 | ![]() |
COEP_P - BUDGET_PD | CO object: Line items by period, transfer structure | ![]() |
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274 | ![]() |
COFI_ICCF - RBUDGET_PD | CO: reconciliation ledger ICCF messages | ![]() |
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275 | ![]() |
COFI_NK - RBUDGET_PD | Reconcilation Ledger: Key, Non-Periodic Fields | ![]() |
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276 | ![]() |
COILVBUDGET_PD - SBUDGET_PD | Sdr/Rcvr Budget Period (for Selection View Man.Act.Postings) | ![]() |
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277 | ![]() |
COILVBUDGET_PD - EBUDGET_PD | Sdr/Rcvr Budget Period (for Selection View Man.Act.Postings) | ![]() |
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278 | ![]() |
COKEY2 - BUDGET_PD | CO Key Subnumbers Enhancement Table | ![]() |
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279 | ![]() |
COKEY_DP2 - BUDGET_PD | COKEY Include Structure for Data Part Enhancement Table | ![]() |
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280 | ![]() |
COKEY_DP_ISPS - BUDGET_PD | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | ![]() |
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281 | ![]() |
COKEY_IS - BUDGET_PD | COKEY: All Transparent Fields | ![]() |
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282 | ![]() |
COMPMOVE - BUDGET_PD | Goods Movement of Components | ![]() |
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283 | ![]() |
COMSRV - BUDGET_PD | Interface: MM External Services Management | ![]() |
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284 | ![]() |
COO0DH1 - BUDGET_PD | CO object planning: horiz. struc., cst. elem/actv. type inp. | ![]() |
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285 | ![]() |
COO0DH3 - BUDGET_PD | CO obj. planning: horiz. struc., stat. key figure dimensions | ![]() |
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286 | ![]() |
COO0DH_SPEC - BUDGET_PD | CO Obj. Planning: Controllable Fields | ![]() |
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287 | ![]() |
COOI_DISP - BUDGET_PD | Enhanced COOI for Commitment Document Display | ![]() |
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288 | ![]() |
COSBA - BUDGET_PD | CO Object: Total Variances/Results Analyses - All Periods | ![]() |
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289 | ![]() |
COSP - BUDGET_PD | CO Object: Cost Totals for External Postings | ![]() |
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290 | ![]() |
COSP1 - BUDGET_PD | CO Object: Cost Totals for External Postings | ![]() |
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291 | ![]() |
COSP2 - BUDGET_PD | CO Object: Cost Totals for External Postings | ![]() |
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292 | ![]() |
COSP3 - BUDGET_PD | CO Object: Cost Totals for External Postings | ![]() |
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293 | ![]() |
COSP4 - BUDGET_PD | CO Object: Cost Totals for External Postings | ![]() |
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294 | ![]() |
COSP5 - BUDGET_PD | CO Object: Cost Totals for External Postings | ![]() |
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295 | ![]() |
COSP6 - BUDGET_PD | CO Object: Cost Totals for External Postings | ![]() |
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296 | ![]() |
COSPA - BUDGET_PD | CO Object: Cost Totals for External Postings (All Periods) | ![]() |
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297 | ![]() |
COSPRA - BUDGET_PD | CO Object: Enhancement to COSPA for Recipe Planning | ![]() |
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298 | ![]() |
COSR - BUDGET_PD | CO Object: Statistical Key Figure Totals | ![]() |
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299 | ![]() |
COSR1 - BUDGET_PD | CO Object: Statistical Key Figure Totals | ![]() |
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300 | ![]() |
COSR2 - BUDGET_PD | CO Object: Statistical Key Figure Totals | ![]() |
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301 | ![]() |
COSR3 - BUDGET_PD | CO Object: Statistical Key Figure Totals | ![]() |
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302 | ![]() |
COSR4 - BUDGET_PD | CO Object: Statistical Key Figure Totals | ![]() |
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303 | ![]() |
COSR5 - BUDGET_PD | CO Object: Statistical Key Figure Totals | ![]() |
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304 | ![]() |
COSR6 - BUDGET_PD | CO Object: Statistical Key Figure Totals | ![]() |
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305 | ![]() |
COSRA - BUDGET_PD | CO Object: Statistical Key Fig. Totals (All Periods) | ![]() |
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306 | ![]() |
COSS - BUDGET_PD | CO Object: Cost Totals for Internal Postings | ![]() |
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307 | ![]() |
COSS1 - BUDGET_PD | CO Object: Cost Totals for Internal Postings | ![]() |
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308 | ![]() |
COSS2 - BUDGET_PD | CO Object: Cost Totals for Internal Postings | ![]() |
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309 | ![]() |
COSS3 - BUDGET_PD | CO Object: Cost Totals for Internal Postings | ![]() |
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310 | ![]() |
COSS4 - BUDGET_PD | CO Object: Cost Totals for Internal Postings | ![]() |
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311 | ![]() |
COSS5 - BUDGET_PD | CO Object: Cost Totals for Internal Postings | ![]() |
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312 | ![]() |
COSS6 - BUDGET_PD | CO Object: Cost Totals for Internal Postings | ![]() |
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313 | ![]() |
COSSA - BUDGET_PD | CO Object: Cost Totals for Internal Postings (All Periods) | ![]() |
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314 | ![]() |
COSSA_X - BUDGET_PD | Partner object number enhancement COSSA structure | ![]() |
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315 | ![]() |
COVJ11 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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316 | ![]() |
COVJ12 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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317 | ![]() |
COVJ21 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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318 | ![]() |
COVJ22 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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319 | ![]() |
COVJ31 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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320 | ![]() |
COVJ32 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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321 | ![]() |
COVJ41 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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322 | ![]() |
COVJ42 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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323 | ![]() |
COVJ51 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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324 | ![]() |
COVJ52 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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325 | ![]() |
COVJ61 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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326 | ![]() |
COVJ62 - BUDGET_PD | CO Object: Line Items (by Year and Document Header) | ![]() |
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327 | ![]() |
COVJA - BUDGET_PD | CO Object: Line Items by Year + Doc. Header for All Periods | ![]() |
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328 | ![]() |
COVJR1 - BUDGET_PD | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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329 | ![]() |
COVJR2 - BUDGET_PD | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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330 | ![]() |
COVJR3 - BUDGET_PD | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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331 | ![]() |
COVJR4 - BUDGET_PD | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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332 | ![]() |
COVJR5 - BUDGET_PD | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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333 | ![]() |
COVJR6 - BUDGET_PD | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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334 | ![]() |
COVJRA - BUDGET_PD | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | ![]() |
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335 | ![]() |
COVP11 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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336 | ![]() |
COVP12 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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337 | ![]() |
COVP21 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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338 | ![]() |
COVP22 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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339 | ![]() |
COVP31 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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340 | ![]() |
COVP32 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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341 | ![]() |
COVP41 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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342 | ![]() |
COVP42 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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343 | ![]() |
COVP51 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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344 | ![]() |
COVP52 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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345 | ![]() |
COVP61 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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346 | ![]() |
COVP62 - BUDGET_PD | CO Object: Line Items (by Period and Document Header) | ![]() |
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347 | ![]() |
COVPR1 - BUDGET_PD | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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348 | ![]() |
COVPR2 - BUDGET_PD | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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349 | ![]() |
COVPR3 - BUDGET_PD | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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350 | ![]() |
COVPR4 - BUDGET_PD | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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351 | ![]() |
COVPR5 - BUDGET_PD | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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352 | ![]() |
COVPR6 - BUDGET_PD | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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353 | ![]() |
COVP_DELTA_LOG - BUDGET_PD | Log of COVP Delta Queue for Error Analysis | ![]() |
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354 | ![]() |
COVP_EAML - BUDGET_PD | Data Transfer Within FGroup BWOMD/BWOMR | ![]() |
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355 | ![]() |
COVX - BUDGET_PD | Field List for Comparison of Actual/Plan Line Items | ![]() |
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356 | ![]() |
COWB_COMP - BUDGET_PD | Interface structure of goods movement | ![]() |
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357 | ![]() |
COWB_COMP_WIPB_RT - BUDGET_PD | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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358 | ![]() |
COWB_S_COMPONENT - BUDGET_PD | Display Structure for Order Components | ![]() |
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359 | ![]() |
CRACC - BUDGET_PD | Payment Cards: Account Assignments in Card Master Record | ![]() |
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360 | ![]() |
CRMS_MKTPL_EXKN - BUDGET_PD | Account Assignement Data | ![]() |
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361 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - BUDGET_PD | Mapping purchase assignment to mereq_item create structure | ![]() |
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362 | ![]() |
CRNUM - BUDGET_PD | Payment cards: Card master record | ![]() |
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363 | ![]() |
CRNUM_KONT - BUDGET_PD | Credit Card Master Record: Default Account Assignments | ![]() |
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364 | ![]() |
DATA_BWOM_CST - BUDGET_PD | Data Transfer Within Function Group REOM | ![]() |
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365 | ![]() |
DATA_REOM_CST - BUDGET_PD | Data Transfer Within Function Group REOM | ![]() |
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366 | ![]() |
DCFLS_ACCIT - BUDGET_PD | Decoupling: Accounting Interface: Item Information | ![]() |
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367 | ![]() |
DFKKRP3 - BUDGET_PD | Returns: Manual Posting Specifications | ![]() |
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368 | ![]() |
DFKKSUM - BUDGET_PD | Posting totals from FI-CA | ![]() |
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369 | ![]() |
DFKKSUMOLD - BUDGET_PD | Totals Records Without Account Assignment Changes | ![]() |
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370 | ![]() |
DIRESB - BUDGET_PD | PM Materials | ![]() |
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371 | ![]() |
DM07M - BUDGET_PD | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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372 | ![]() |
DRSEG - BUDGET_PD | Invoice Item (Dialog Processing) | ![]() |
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373 | ![]() |
DTFIAA_12 - BUDGET_PD | Data Transfer: Period Values Posted Depreciation | ![]() |
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374 | ![]() |
DTFIGL_4 - BUDGET_PD | Extract Structure: General Ledger Line Items to BW | ![]() |
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375 | ![]() |
E1EBKN - BUDGET_PD | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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376 | ![]() |
E2EBKN - BUDGET_PD | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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377 | ![]() |
E3EBKN - BUDGET_PD | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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378 | ![]() |
E513P_FKKCL - BUDGET_PD | Clearing: Item Selection for Settlement Processing | ![]() |
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379 | ![]() |
E515_FKKCL - BUDGET_PD | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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380 | ![]() |
E516_FKKCL - BUDGET_PD | Clearing: Structure for External Deriv. of Character. | ![]() |
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381 | ![]() |
EABPS - BUDGET_PD | Sub-BB Plan | ![]() |
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382 | ![]() |
EABPSGR - BUDGET_PD | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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383 | ![]() |
EAMS_S_BO_PR - BUDGET_PD | Business Object Purchase Requisition | ![]() |
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384 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - BUDGET_PD | NAV - Purchase Requisition attributes | ![]() |
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385 | ![]() |
EAMS_S_SP_PR - BUDGET_PD | Purchase Requisitions | ![]() |
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386 | ![]() |
EBAN - BUDGET_PD | Purchase Requisition | ![]() |
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387 | ![]() |
EBAN1 - BUDGET_PD | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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388 | ![]() |
EBANU - BUDGET_PD | Update Structure for Purchase Requisition | ![]() |
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389 | ![]() |
EBANW - BUDGET_PD | Work Structure: Purchase Requisition Items | ![]() |
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390 | ![]() |
EBAN_MEM - BUDGET_PD | PReq Structure for Memory | ![]() |
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391 | ![]() |
EBAN_VSR - BUDGET_PD | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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392 | ![]() |
EBEFU - BUDGET_PD | Purchasing Fields, Inventory Management | ![]() |
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393 | ![]() |
EBKN - BUDGET_PD | Purchase Requisition Account Assignment | ![]() |
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394 | ![]() |
EBKN1 - BUDGET_PD | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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395 | ![]() |
EDI_COBL - BUDGET_PD | EDI Coding Block | ![]() |
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396 | ![]() |
EECIC_OBJ_LIST_1 - BUDGET_PD | Account Overview | ![]() |
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397 | ![]() |
EECIC_OBJ_LIST_2 - BUDGET_PD | Account Balance Display - Output (Level 2) | ![]() |
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398 | ![]() |
EEDEREGMAOP - BUDGET_PD | items for Dunning Program for IS-U Deregulation | ![]() |
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399 | ![]() |
EHP4_BBSEG_BP - BUDGET_PD | FM: Budget Period | ![]() |
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400 | ![]() |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | Budget Period | ![]() |
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401 | ![]() |
EHP4_FMBP - BUDGET_PD | FM: Budget Period | ![]() |
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402 | ![]() |
EHP4_FMIDATA_BP - BUDGET_PD | Budget Period | ![]() |
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403 | ![]() |
EHP4_FMSLTRP_BP - BUDGET_PD | FM: Budget Period | ![]() |
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404 | ![]() |
EINR_S_POT - BUDGET_PD | Order Items for Internal Processing in SAPLEINR | ![]() |
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405 | ![]() |
EK05A - BUDGET_PD | Communication Area Purchasing - Financial Accounting | ![]() |
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406 | ![]() |
EK08B - BUDGET_PD | Delivery Costs for Invoice Verification | ![]() |
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407 | ![]() |
EK08BN - BUDGET_PD | Delivery Costs for Invoice Verification (New) | ![]() |
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408 | ![]() |
EK08G - BUDGET_PD | Joint Fields for EK08RN and EK08BN | ![]() |
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409 | ![]() |
EK08R - BUDGET_PD | Order Item Data for Invoice Verification | ![]() |
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410 | ![]() |
EK08RB - BUDGET_PD | Purchase Order History for Invoice Verification | ![]() |
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411 | ![]() |
EK08RN - BUDGET_PD | PO Item Data for Invoice Verification (New) | ![]() |
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412 | ![]() |
EKBP - BUDGET_PD | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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413 | ![]() |
EKCPA - BUDGET_PD | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
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414 | ![]() |
EKCPADATA - BUDGET_PD | Purchasing Contract Commitment Plan Account Assignment Info | ![]() |
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415 | ![]() |
EKCPAU - BUDGET_PD | EKCPA with Update Indicator | ![]() |
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416 | ![]() |
EKCPA_SEL - BUDGET_PD | Selection Structure for EKCPA | ![]() |
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417 | ![]() |
EKKN - BUDGET_PD | Account Assignment in Purchasing Document | ![]() |
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418 | ![]() |
EKKNU - BUDGET_PD | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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419 | ![]() |
EKPO - BUDGET_PD | Purchasing Document Item | ![]() |
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420 | ![]() |
EKPODATA - BUDGET_PD | Purchasing Document Item: Data Part | ![]() |
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421 | ![]() |
EKPOOAITEM - BUDGET_PD | Outline Agreement Item Data (Internal Structure) | ![]() |
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422 | ![]() |
EKPO_SPLITT - BUDGET_PD | Split Items | ![]() |
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423 | ![]() |
EKPR - BUDGET_PD | Transfer: MM Purchase Requisition | ![]() |
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424 | ![]() |
EPIC_S_BRS_BSIS_BSAS - BUDGET_PD | Structure for BSIS and BSAS | ![]() |
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425 | ![]() |
EPIC_S_BRS_ITEM - BUDGET_PD | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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426 | ![]() |
EPIC_S_BSID_EXTEND - BUDGET_PD | EPIC: BSID extend | ![]() |
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427 | ![]() |
EPIC_S_BSIK_EXTEND - BUDGET_PD | EPIC: BSIK extend | ![]() |
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428 | ![]() |
EPIC_S_BSIS_EXTEND - BUDGET_PD | EPIC: BSIS extend | ![]() |
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429 | ![]() |
ESKN - BUDGET_PD | Account Assignment in Service Package | ![]() |
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430 | ![]() |
ESLL_ACC - BUDGET_PD | Service Line with Account Assignment Data | ![]() |
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431 | ![]() |
EXKN - BUDGET_PD | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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432 | ![]() |
EXPD_EKPO_LINE - BUDGET_PD | Structure for Selection of a PO Item | ![]() |
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433 | ![]() |
EXPD_INPUT - BUDGET_PD | Expediting Input Structure | ![]() |
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434 | ![]() |
EXPD_LINE - BUDGET_PD | Line Structure in Progress Tracking Order | ![]() |
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435 | ![]() |
EXPD_OBJ - BUDGET_PD | Object Data for Progress Tracking | ![]() |
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436 | ![]() |
EXP_INPUT_DATA - BUDGET_PD | Progress Tracking Data for Order | ![]() |
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437 | ![]() |
EXTREQBANF - BUDGET_PD | Extended EBAN for Extreqs | ![]() |
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438 | ![]() |
FAA_S_ACCIT_AMDS - BUDGET_PD | Document Display - New New Kernel | ![]() |
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439 | ![]() |
FAGLBSAS - BUDGET_PD | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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440 | ![]() |
FAGLBSAS_BAK - BUDGET_PD | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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441 | ![]() |
FAGLBSIS - BUDGET_PD | Accounting: Secondary Index for G/L Accounts | ![]() |
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442 | ![]() |
FAGLBSIS_BAK - BUDGET_PD | Accounting: Secondary Index for G/L Accounts | ![]() |
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443 | ![]() |
FAGL_BSEG_EXT - BUDGET_PD | Enhancement BSEG for Document Display | ![]() |
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444 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUDGET_PD | Line Information for Document Splitting | ![]() |
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445 | ![]() |
FAGL_MIG_ALV_SPLINFO - BUDGET_PD | ALV Display of FAGL_SPLINFO | ![]() |
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446 | ![]() |
FAGL_SPLINFO - BUDGET_PD | Splittling Information of Open Items | ![]() |
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447 | ![]() |
FAGL_SPL_SIM_ITEMS - BUDGET_PD | Simulation of Document Splitting: Line Items | ![]() |
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448 | ![]() |
FAGL_S_ACCIT_SPL - BUDGET_PD | Split ACCIT | ![]() |
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449 | ![]() |
FAGL_S_ALE_SPLINFO - BUDGET_PD | ALE Transfer Structure | ![]() |
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450 | ![]() |
FAGL_S_ASGMT - BUDGET_PD | Account Assignments of Document Splitting | ![]() |
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451 | ![]() |
FAGL_S_MIG_ASGMT - BUDGET_PD | Migration Account Assignment Objects Can Be Changed | ![]() |
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452 | ![]() |
FAGL_S_MIG_BADI_ASGMT - BUDGET_PD | Structure of Modifiable Fields for the Migration | ![]() |
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453 | ![]() |
FAGL_S_SPL - BUDGET_PD | Split Information: General | ![]() |
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454 | ![]() |
FAGL_S_SPLINFO_PS - BUDGET_PD | Splitting Information on Open Items: Public Services | ![]() |
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455 | ![]() |
FAGL_S_SPL_RELATION - BUDGET_PD | Migration: Specify Distribution of Document Splitting | ![]() |
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456 | ![]() |
FBPD - BUDGET_PD | Budget Period | ![]() |
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457 | ![]() |
FBSEG - BUDGET_PD | Change Document Structure; Generated by RSSCD000 | ![]() |
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458 | ![]() |
FBSEG_ADD - BUDGET_PD | Change Document Structure; Generated by RSSCD000 | ![]() |
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459 | ![]() |
FCOM_S_COSP_AND_COSS - BUDGET_PD | Fields of Tables COSP and COSS | ![]() |
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460 | ![]() |
FCOM_S_HRKFT_FIELD - BUDGET_PD | Redundant Data from HRKFT for CO Totals Records | ![]() |
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461 | ![]() |
FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | Include for Budget Period | ![]() |
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462 | ![]() |
FCOM_S_SUBKEY2_FIELDS - BUDGET_PD | Derived Characteristics Encrypted in SUBKEY2 | ![]() |
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463 | ![]() |
FCOM_S_SUBKEY2_SENDER - BUDGET_PD | Derived Characteristics Encrypted in SUBKEY2 | ![]() |
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464 | ![]() |
FCO_REWORK_COCKPIT_ITEMS_COMP - BUDGET_PERIOD | Document Items - Components | ![]() |
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465 | ![]() |
FDM_AR_BSEG - BUDGET_PD | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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466 | ![]() |
FDM_INVHISTORY_BSEGX - BUDGET_PD | Invoice History: Enhanced Structure BSEG | ![]() |
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467 | ![]() |
FEBAN - BUDGET_PD | Transfer Structure: Requisition to Update Program | ![]() |
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468 | ![]() |
FEB_ACCNT_SAVE - BUDGET_PD | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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469 | ![]() |
FEB_ACT - BUDGET_PD | Acct Assignment Templates | ![]() |
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470 | ![]() |
FEB_BSPROC_ACC_ASSIGN - BUDGET_PD | Account Assignment (Backend) | ![]() |
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471 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - BUDGET_PD | Account Assignment | ![]() |
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472 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - BUDGET_PD | Storing of Account Assignment Lines for Postprocessing | ![]() |
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473 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - BUDGET_PD | Account Assignment Template | ![]() |
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474 | ![]() |
FEB_BSPROC_COBL - BUDGET_PD | Account Assignment Block for Postprocessing | ![]() |
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475 | ![]() |
FFBP - BUDGET_PD | Assignments of Funds to Budget Periods | ![]() |
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476 | ![]() |
FIAA_SALVTAB_RAPOST - BUDGET_PD | Internal Table for ALV in Report RAPOST2000 | ![]() |
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477 | ![]() |
FIPOEXT - BUDGET_PD | Help structure for line items to be generated automatically | ![]() |
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478 | ![]() |
FKKCL - BUDGET_PD | Clearing Items for Document in Contract A/R + A/P | ![]() |
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479 | ![]() |
FKKCLM - BUDGET_PD | Item Processing Output Structure | ![]() |
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480 | ![]() |
FKKCLRINFO - BUDGET_PD | Used for Printing Clearing Information | ![]() |
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481 | ![]() |
FKKCL_2220 - BUDGET_PD | Exit Structure for Original Item of Collective Bill | ![]() |
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482 | ![]() |
FKKCL_2620 - BUDGET_PD | Event 2620: Calculation of Interest in Invoicing | ![]() |
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483 | ![]() |
FKKCL_2622 - BUDGET_PD | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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484 | ![]() |
FKKCL_2625 - BUDGET_PD | Event 2625: Debit Entry of Statistical Documents | ![]() |
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485 | ![]() |
FKKCL_2628 - BUDGET_PD | Event 2628: Activation of Postings in Invoicing | ![]() |
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486 | ![]() |
FKKCL_2630 - BUDGET_PD | Event 2630: Account Maintenance in Invoicing | ![]() |
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487 | ![]() |
FKKCL_2631 - BUDGET_PD | Event 2631: Create Clearing Proposal | ![]() |
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488 | ![]() |
FKKCL_2635 - BUDGET_PD | Event 2635: Selection of Subitems in Invoicing | ![]() |
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489 | ![]() |
FKKCL_2650 - BUDGET_PD | Event 2650: Customer-Specific Clearing Items | ![]() |
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490 | ![]() |
FKKCL_2656 - BUDGET_PD | Event 2656: Selection of Payments | ![]() |
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491 | ![]() |
FKKCL_E113_01 - BUDGET_PD | Clearing: Item Selection for Clearing Processing | ![]() |
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492 | ![]() |
FKKCL_E113_02 - BUDGET_PD | Clearing: Clear Items Without Subsequent Posting | ![]() |
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493 | ![]() |
FKKCL_E115 - BUDGET_PD | Clearing: Structure for External Item Assignment | ![]() |
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494 | ![]() |
FKKCL_E126 - BUDGET_PD | Payment Run: Structure for External Character Derivation | ![]() |
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495 | ![]() |
FKKCL_T2617 - BUDGET_PD | Event TFK2617: Determination of Charges and Discounts | ![]() |
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496 | ![]() |
FKKCL_T2618 - BUDGET_PD | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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497 | ![]() |
FKKCL_TFK113F - BUDGET_PD | Clearing: Item Selection for Clearing Processing | ![]() |
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498 | ![]() |
FKKDOC_AFKKOP - BUDGET_PD | FI-CA Document: Canceled Business Partner Items | ![]() |
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499 | ![]() |
FKKEPOS - BUDGET_PD | Account Balance: All Item Data | ![]() |
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500 | ![]() |
FKKINVDOC_I_2612 - BUDGET_PD | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ![]() |
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