Where Used List (Table) for SAP ABAP Data Element GM_GRANT_NBR (Grant)
SAP ABAP Data Element
GM_GRANT_NBR (Grant) is used by
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/SR_I - GRANT_NBR | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ![]() |
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2 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - GRANT_NBR | Create MM Orders from Sales Returns | ![]() |
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3 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - GRANT_NBR | Structure for Data from Top Grid with Order Items | ![]() |
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4 | ![]() |
/BEV3/CHBPR - GRANT_NBR | Print View CH Items | ![]() |
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5 | ![]() |
/CUM/BWOM_S_VIRTUALS - GRANT_NBR | Virtual Extractor Fields | ![]() |
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6 | ![]() |
/ISDFPS/BAPIEBKN_NEW - GRANT_NBR | PReq: Account Assignments (New Values) | ![]() |
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7 | ![]() |
/ISDFPS/BAPIEBKN_OLD - GRANT_NBR | PReq: Account Assignments (Old Values) | ![]() |
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8 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_NEW - GRANT_NBR | PReq: Account Assignments (Old Values) | ![]() |
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9 | ![]() |
/ISDFPS/BAPIMEREQACCOUNT_OLD - GRANT_NBR | PReq: Account Assignments (New Values) | ![]() |
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10 | ![]() |
/ISDFPS/CS_EXLST - GRANT_NBR | Exception List: Overwritten Purchase Requisitions | ![]() |
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11 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - GRANT_NBR | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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12 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - GRANT_NBR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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13 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - GRANT_NBR | Item of a PReq To Be Synchronized | ![]() |
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14 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - GRANT_NBR | Item of a PReq To Be Synchronized (New Values) | ![]() |
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15 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - GRANT_NBR | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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16 | ![]() |
/ISDFPS/S_BI_PLAN_PREQ - GRANT_NBR | Extraction View for Planned Records and PReqs in DFPS | ![]() |
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17 | ![]() |
/LIME/ACC_FIELDS - GRANT_NBR | Account Assgt Fields for LIME (for Collector) | ![]() |
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18 | ![]() |
/LIME/BAPI_GM_ACC_FIELDS - GRANT_NBR | Account Assignment Fields for BAPI_GOODSMVT_CREATE | ![]() |
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19 | ![]() |
/LIME/BAPI_GM_ITEM_CREATE - GRANT_NBR | BAPI Communication Structure: Create Material Document Item | ![]() |
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20 | ![]() |
/LIME/BAPI_GM_ITEM_WITH_COLL - GRANT_NBR | BAPI Communication Structure for Item and Collection Number | ![]() |
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21 | ![]() |
/LIME/COLL_APS - GRANT_NBR | Collection for Planning System | ![]() |
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22 | ![]() |
/LIME/COLL_BW - GRANT_NBR | Collection for Business Warehouse | ![]() |
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23 | ![]() |
/LIME/COLL_FIN - GRANT_NBR | Collection for Financial System | ![]() |
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24 | ![]() |
/LIME/COLL_INV - GRANT_NBR | Collection for Inventory System | ![]() |
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25 | ![]() |
/LIME/COLL_LEG - GRANT_NBR | Collection for External System | ![]() |
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26 | ![]() |
/LIME/COLL_MMIM - GRANT_NBR | Collection for R/3 Inventory Management | ![]() |
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27 | ![]() |
/LIME/COLL_W2IM - GRANT_NBR | Collection for WME after ERP-MMIM | ![]() |
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28 | ![]() |
/LIME/FDOC_COLL - GRANT_NBR | Flat Work Document for LIME Collector | ![]() |
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29 | ![]() |
/LIME/FDOC_COLL_APS - GRANT_NBR | Flat Work Document for LIME MMIM Collector | ![]() |
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30 | ![]() |
/LIME/FDOC_COLL_BW - GRANT_NBR | Flat Work Document for LIME BW Collector | ![]() |
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31 | ![]() |
/LIME/FDOC_COLL_FIN - GRANT_NBR | Flat Work Document for LIME FIN Collector | ![]() |
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32 | ![]() |
/LIME/FDOC_COLL_INV - GRANT_NBR | Flat Work Document for LIME APS Collector | ![]() |
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33 | ![]() |
/LIME/FDOC_COLL_LEG - GRANT_NBR | Flat Work Document for LIME LEG Collector | ![]() |
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34 | ![]() |
/LIME/FDOC_COLL_MMIM - GRANT_NBR | Flat Work Document for LIME MMIM Collector | ![]() |
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35 | ![]() |
/LIME/FDOC_COLL_W2IM - GRANT_NBR | Incorrect Working Document for LIME W2IM Collector | ![]() |
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36 | ![]() |
/LIME/S_COLL_APS - GRANT_NBR | Collection Structure for Dispatcher BAdI | ![]() |
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37 | ![]() |
/LIME/S_COLL_BW - GRANT_NBR | Collection Structure for Dispatcher BAdI | ![]() |
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38 | ![]() |
/LIME/S_COLL_FIN - GRANT_NBR | Collection Structure for Dispatcher BAdI | ![]() |
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39 | ![]() |
/LIME/S_COLL_INV - GRANT_NBR | Collection Structure for Dispatcher BAdI | ![]() |
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40 | ![]() |
/LIME/S_COLL_LEG - GRANT_NBR | Collection Structure for Dispatcher BAdI | ![]() |
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41 | ![]() |
/LIME/S_COLL_MMIM - GRANT_NBR | Collection Structure for Dispatcher BAdI | ![]() |
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42 | ![]() |
/LIME/S_COLL_W2IM - GRANT_NBR | Collection Structure for Dispatcher BAdI | ![]() |
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43 | ![]() |
/MRSS/T_RM_P0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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44 | ![]() |
/MRSS/T_RM_PA0001 - GRANT_NBR | Structure PA0001 | ![]() |
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45 | ![]() |
/MRSS/T_RM_PS0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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46 | ![]() |
/MRSS/T_RM_PS0001_SAP - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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47 | ![]() |
/MRSS/T_SGM_P0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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48 | ![]() |
/MRSS/T_SGM_PS0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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49 | ![]() |
/MRSS/T_SGM_PS0001_SAP - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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50 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - GRANT_NBR | RBSEG structure used for SCC | ![]() |
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51 | ![]() |
/SAPNEA/MR3_ORDER_ITEM - GRANT_NBR | [Mobile DB] Sales order item | ![]() |
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52 | ![]() |
/SAPPSPRO/S_EKCPAU - GRANT_NBR | Contract Commitment Plan Account Information (MM w/SRM field | ![]() |
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53 | ![]() |
/SAPPSPRO/S_KBLP - GRANT_NBR | IBU PS: Guar. Min. Document Item: Manual Document Entry | ![]() |
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54 | ![]() |
/SAPSLL/IMSEGVB_R3_S - GRANT_NBR | Dynamic Part of XIMSEG in GI/GR | ![]() |
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55 | ![]() |
/SRMERP/D_ACC_IT - GRANT_NBR | Account assignment item | ![]() |
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56 | ![]() |
/SRMERP/S_ACC_ITM - GRANT_NBR | Account assignment item | ![]() |
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57 | ![]() |
/SRMERP/S_ACC_ITM_COBL - GRANT_NBR | Account Assignment Item COBL Fields | ![]() |
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58 | ![]() |
/SRMERP/S_ACC_ITM_D - GRANT_NBR | Account Assignment Item | ![]() |
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59 | ![]() |
/SRMERP/S_CAR_PROD_ITM - GRANT_NBR | ProductItem | ![]() |
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60 | ![]() |
/SRMERP/S_FS_ROOT_ESS - GRANT_NBR | ESS-Specific Additions to ROOT Node | ![]() |
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61 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS - GRANT_NBR | SC Header | ![]() |
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62 | ![]() |
/SRMERP/S_SC_FS_ROOT_ESS_D - GRANT_NBR | Additional Root node fields for ESS Shopping Cart | ![]() |
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63 | ![]() |
/SRMERP/S_SC_ITM_ACC_D - GRANT_NBR | Account Assignment data for ROOT_ESS node | ![]() |
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64 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - GRANT_NBR | Shopping Cart Item in Modification | ![]() |
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65 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - GRANT_NBR | Shopping Cart Item in Modification | ![]() |
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66 | ![]() |
/SRMERP/S_SC_ROOT_ESS - GRANT_NBR | ESS specific additions to ROOT node | ![]() |
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67 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC - GRANT_NBR | Account Assignment data for ROOT_ESS node | ![]() |
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68 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - GRANT_NBR | Accounting in Modifcation | ![]() |
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69 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - GRANT_NBR | Accounting Details (ESS SC Header Modification) | ![]() |
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70 | ![]() |
/SRMERP/S_SC_ROOT_ESS_D - GRANT_NBR | Additional Root node fields for ESS Shopping Cart | ![]() |
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71 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY - GRANT_NBR | ESS-Specific Additions tin Modifcation | ![]() |
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72 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - GRANT_NBR | ESS-Specific Additions to ROOT Node in Modification | ![]() |
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73 | ![]() |
/SRMERP/S_UI_SC_FS_ROOT_ESS - GRANT_NBR | SC Header | ![]() |
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74 | ![]() |
A173 - GRANT_NBR | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | ![]() |
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75 | ![]() |
A174 - GRANT_NBR | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | ![]() |
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76 | ![]() |
A178 - GRANT_NBR | CO Area/Ovrhd Type/GM_GRANT_N | ![]() |
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77 | ![]() |
A179 - GRANT_NBR | CO Area/Ovrhd Type/Fund/GM_GRANT_N | ![]() |
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78 | ![]() |
ABUZ - GRANT_NBR | Help Structure for Line Items to be Generated Automatically | ![]() |
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79 | ![]() |
ACCBAPIFD1 - GRANT_NBR | ACC BAPIs: Excess Line Item Fields | ![]() |
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80 | ![]() |
ACCBAPIFD3 - GRANT_NBR | ACC BAPIs: Excess Commitment Fields | ![]() |
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81 | ![]() |
ACCBAPIFD5 - GRANT_NBR | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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82 | ![]() |
ACCCLR_ITM - GRANT_NBR | Accounting Interface: Items to be Cleared | ![]() |
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83 | ![]() |
ACCCLR_ITM_APARGL - GRANT_NBR | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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84 | ![]() |
ACCIT - GRANT_NBR | Accounting Interface: Item Information | ![]() |
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85 | ![]() |
ACCIT_AMADDACC - GRANT_NBR | All Account Assignment Objects in Asset Accounting | ![]() |
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86 | ![]() |
ACCIT_AMDS - GRANT_NBR | Accounting Interface: Item Information | ![]() |
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87 | ![]() |
ACCIT_DEB - GRANT_NBR | Item fields for creating customer lines | ![]() |
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88 | ![]() |
ACCIT_FI - GRANT_NBR | FI: Interface to Accounting: Item Information | ![]() |
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89 | ![]() |
ACCIT_GLX - GRANT_NBR | FI: Interface to Accounting: Item Information | ![]() |
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90 | ![]() |
ACCIT_SUB - GRANT_NBR | Modifiable Fields and Key in FI/CO Doc.: Item Information | ![]() |
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91 | ![]() |
ACCIT_TRAVEL - GRANT_NBR | Structure for Commitment Interface: Trips | ![]() |
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92 | ![]() |
ACCOUNTING - GRANT_NBR | Purchasing Fields Account Assignment Inventory Management | ![]() |
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93 | ![]() |
ACCOUNTING_TV - GRANT_NBR | Multiple Account Assignment in Inventory Management: Display | ![]() |
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94 | ![]() |
ACCTIT - GRANT_NBR | Compressed Data from FI/CO Document | ![]() |
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95 | ![]() |
ACCTSD - GRANT_NBR | Interface: Sales Order -> Accounting | ![]() |
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96 | ![]() |
ACGL_ITEM - GRANT_NBR | Structure for Table Control: G/L Account Entry | ![]() |
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97 | ![]() |
ACIDLPAYCK - GRANT_NBR | COBL Check: Accounting, Invoice Receipt (Load Payable) | ![]() |
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98 | ![]() |
ACRNUM - GRANT_NBR | Append for CRNUM | ![]() |
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99 | ![]() |
AD01ATTR - RGRANT_NBR | All Parameters of Dynamic Items | ![]() |
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100 | ![]() |
AD01ATTRI - RGRANT_NBR | Independent Parameters of Dynamic Items | ![]() |
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101 | ![]() |
AD01DLI - RGRANT_NBR | Dynamic items (DI) | ![]() |
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102 | ![]() |
AD01DLIA - RGRANT_NBR | Communication: DIP No. + parameter + DI Admin. | ![]() |
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103 | ![]() |
AD01ENH0005 - RGRANT_NBR | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ![]() |
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104 | ![]() |
AD01FLOWREP02 - RGRANT_NBR | Document Flow Reporting: Totals Flow | ![]() |
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105 | ![]() |
AD01REPDMR - RGRANT_NBR | Reporting: Resource Item for Billing Request | ![]() |
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106 | ![]() |
AD01WIP_DTL_RPT - RGRANT_NBR | Results analysis: Basic structure for detailed WIP reporting | ![]() |
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107 | ![]() |
AD23_OUTA - RGRANT_NBR | BPP: output structure for billing - attributes | ![]() |
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108 | ![]() |
ADPIC_S_GOITEM - GRANT_NBR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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109 | ![]() |
ADPIC_S_POITEM - GRANT_NBR | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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110 | ![]() |
AFMACCOUNTS - GRANT_NBR | Account Assignment Elements | ![]() |
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111 | ![]() |
AFM_FAGL_SPLINFO - GRANT_NRB | Split Fields for FM | ![]() |
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112 | ![]() |
AFM_FAGL_SPLINFO - GRANT_NBR | Split Fields for FM | ![]() |
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113 | ![]() |
ALTD - GRANT_NBR | Asset Accounting: Interface for Legacy Data Transfer | ![]() |
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114 | ![]() |
ANBZ - GRANT_NBR | Help structure for asset line item | ![]() |
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115 | ![]() |
ANLAV - GRANT_NBR | Asset Reporting: ANLA Fields Plus Cost Center... | ![]() |
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116 | ![]() |
ANLP - GRANT_NBR | Asset Periodic Values | ![]() |
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117 | ![]() |
ANLZ - GRANT_NBR | Time-Dependent Asset Allocations | ![]() |
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118 | ![]() |
ANLZACCOUNT - GRANT_NBR | Additional Account Assignment Objects in Asset Accounting | ![]() |
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119 | ![]() |
ANLZACCOUNT_FFF - GRANT_NBR | FISTL + GEBER + FKBER + ANLZACCOUNT | ![]() |
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120 | ![]() |
ANLZACCOUNT_FISTL - GRANT_NBR | GRANT + FISTL | ![]() |
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121 | ![]() |
ANLZACCOUNT_FKBER - GRANT_NBR | Account Assignment Objects: ANLZACCOUNT with Function Added | ![]() |
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122 | ![]() |
ANLZACCOUNT_FUF - GRANT_NBR | Acct Assgnmt Objects: ANLZACCOUNT with Fund + Function Added | ![]() |
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123 | ![]() |
ANLZACCOUNT_FUND - GRANT_NBR | Account Assignment Objects: ANLZACCOUNT with Fund Added | ![]() |
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124 | ![]() |
ANLZ_ORG - GRANT_NBR | Oraniz. units for automatic document creation / transfer | ![]() |
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125 | ![]() |
ANTS - GRANT_NBR | Substructure of Asset Master Record (ANLA) | ![]() |
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126 | ![]() |
APAREBPP_ITEM - GRANT_NBR | Biller Direct: Item Data | ![]() |
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127 | ![]() |
APPEND_COKEY2 - GRANT_NBR | Append Structure for COKEY2 | ![]() |
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128 | ![]() |
ARESB - GRANT_NBR | Change document structure; generated by RSSCD000 | ![]() |
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129 | ![]() |
ASSOB - GRANT_NBR | Assignment Objects | ![]() |
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130 | ![]() |
AVCT - RGRANT_NBR | AVC Summary Table (BCS) | ![]() |
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131 | ![]() |
BADI_EKP - GRANT_NBR | EKP declaration for use in BADI | ![]() |
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132 | ![]() |
BADI_IMSEG - GRANT_NBR | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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133 | ![]() |
BADI_POT - GRANT_NBR | POT declarations | ![]() |
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134 | ![]() |
BALTD - GRANT_NBR | Interface for Legacy Data Transfer - Asset Accounting | ![]() |
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135 | ![]() |
BANF_COMM - GRANT_NBR | Change Document Structure | ![]() |
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136 | ![]() |
BAPI1021_1 - GRANT_NBR | Transfer structure object 1021: Importstructure1 | ![]() |
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137 | ![]() |
BAPI1021_TOTALS_SPL - GRANT_NBR | Transfer structure object 1021, SL GetTotalRecords | ![]() |
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138 | ![]() |
BAPI1022_FEGLG003 - GRANT_NBR | Logical field group 003 - Time-dependent data | ![]() |
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139 | ![]() |
BAPI1022_FEGLG003_PID - GRANT_NBR | Logical field group 003 - Time-dependent data | ![]() |
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140 | ![]() |
BAPI2017_GM_ITEM_CREATE - GRANT_NBR | BAPI Communication Structure: Create Material Document Item | ![]() |
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141 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL - GRANT_NBR | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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142 | ![]() |
BAPI2017_GM_ITEM_SHOW - GRANT_NBR | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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143 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL - GRANT_NBR | BAPI Communication Structure: Display Material Document Item | ![]() |
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144 | ![]() |
BAPI2093_RES_HEAD_DETAIL - GRANT_NBR | Transfer Structure: Display/List Reservation Header | ![]() |
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145 | ![]() |
BAPI2093_RES_ITEM - GRANT_NBR | BAPI Communication Structure: Reservation Item Fields | ![]() |
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146 | ![]() |
BAPI7011_2 - GRANT_NBR | Interface Structure for ITs 2001/2002 (Cost Assignment) | ![]() |
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147 | ![]() |
BAPI7011_3 - GRANT_NBR | Interface Structure for ITs 2001/2002 (Activity Allocation) | ![]() |
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148 | ![]() |
BAPI7012_2 - GRANT_NBR | Interface Structure for Infotype 2010 (Cost Allocation) | ![]() |
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149 | ![]() |
BAPI7012_3 - GRANT_NBR | Interface Structure for Infotype 2010 (Activity Allocation) | ![]() |
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150 | ![]() |
BAPI7031_1 - GRANT_NBR | Interface Structure for IT 2003: General Info on Day | ![]() |
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151 | ![]() |
BAPI7031_2 - GRANT_NBR | Interface Structure for IT 2003: Interval Info | ![]() |
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152 | ![]() |
BAPIACAM04 - GRANT_NBR | Time-dependent data - English field names | ![]() |
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153 | ![]() |
BAPIACAM04_DE - GRANT_NBR | Time-dependent data | ![]() |
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154 | ![]() |
BAPIACAP06 - GRANT_NBR | Posting to Accounting: Payroll (Vendor) | ![]() |
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155 | ![]() |
BAPIACAP09 - GRANT_NBR | Vendor Item | ![]() |
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156 | ![]() |
BAPIACAR05 - GRANT_NBR | Posting to Accounting: Payroll (Customer) | ![]() |
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157 | ![]() |
BAPIACAR09 - GRANT_NBR | Customer Item | ![]() |
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158 | ![]() |
BAPIACCAIT - GRANT_NBR | Add. Contract Accounts Rec. and Payable Document Line Item | ![]() |
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159 | ![]() |
BAPIACGL01 - GRANT_NBR | Posting in Accounting: Billing Document (Item) | ![]() |
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160 | ![]() |
BAPIACGL02 - GRANT_NBR | Posting in accounting from Materials Management: Item | ![]() |
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161 | ![]() |
BAPIACGL03 - GRANT_NBR | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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162 | ![]() |
BAPIACGL04 - GRANT_NBR | Posting in accounting: General Ledger HR (Item) | ![]() |
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163 | ![]() |
BAPIACGL05 - GRANT_NBR | Posting in accounting: General Ledger HR-AR (item) | ![]() |
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164 | ![]() |
BAPIACGL06 - GRANT_NBR | Posting in Accounting: General Ledger HR-AP (item) | ![]() |
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165 | ![]() |
BAPIACGL07 - GRANT_NBR | Posting in Accounting: General Ledger HR (Item) | ![]() |
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166 | ![]() |
BAPIACGL07 - GRANT_NBR_DERIVED | Posting in Accounting: General Ledger HR (Item) | ![]() |
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167 | ![]() |
BAPIACGL09 - GRANT_NBR | G/L account item | ![]() |
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168 | ![]() |
BAPIACGL30 - GRANT_NBR | Posting w/ BAPI: Posting Information for Other Applications | ![]() |
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169 | ![]() |
BAPIACGL31 - GRANT_NBR | Posting in Accounting: Asset Transfer (Item SAKO) | ![]() |
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170 | ![]() |
BAPIACGL3X_MAX - GRANT_NBR | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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171 | ![]() |
BAPIACGL3X_MAX_DE - GRANT_NBR | Posting in accounting: Asset transfer (item SAKO) | ![]() |
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172 | ![]() |
BAPIACPO00 - GRANT_NBR | Posting in accounting: Purchase order (item) | ![]() |
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173 | ![]() |
BAPIACPR00 - GRANT_NBR | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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174 | ![]() |
BAPIACSO00 - GRANT_NBR | Posting in Accounting: Customer Order (Line Item) | ![]() |
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175 | ![]() |
BAPIACSQ00 - GRANT_NBR | Posting in Accounting: Customer Quotation (Line Item) | ![]() |
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176 | ![]() |
BAPIACTR00 - GRANT_NBR | Posting in Accounting: Trips (line item) | ![]() |
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177 | ![]() |
BAPICATS1 - GRANT_NBR | CATS: Insert New Data Record | ![]() |
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178 | ![]() |
BAPICATS2 - GRANT_NBR | CATS Data Export | ![]() |
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179 | ![]() |
BAPICATS3 - GRANT_NBR | CATS: Change Existing Data Record | ![]() |
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180 | ![]() |
BAPICATS5 - GRANT_NBR | CATS: Display Worklist | ![]() |
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181 | ![]() |
BAPICCCONDITIONKEY - GRANT_NBR | BAPI Condition Contract: Condition Structure Fields | ![]() |
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182 | ![]() |
BAPICCCONDITIONKEYO - GRANT_NBR | BAPI Condition Contract: Condition Structure Fields | ![]() |
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183 | ![]() |
BAPICOBL - GRANT_NBR | Coding block for BAPIs | ![]() |
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184 | ![]() |
BAPIDFKKCL - GRANT_NBR | Clearing Items for Document in Contract A/R + A/P | ![]() |
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185 | ![]() |
BAPIDFKKOP - GRANT_NBR | BAPI: Business Partner Items for Open Item Account Document | ![]() |
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186 | ![]() |
BAPIDFKKOPK - GRANT_NBR | G/L Account Items in Open Item Account Document | ![]() |
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187 | ![]() |
BAPIDLVCOBLITEM - GRANT_NBR | BAPI Delivery Acct Assignment Data Item | ![]() |
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188 | ![]() |
BAPIDLVITEM - GRANT_NBR | BAPI Structure Delivery Header Analog LIPS | ![]() |
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189 | ![]() |
BAPIEBAN - GRANT_NBR | Transfer Structure: Display/List Requisition Item | ![]() |
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190 | ![]() |
BAPIEBANC - GRANT_NBR | Transfer Structure: Create Requisition Item | ![]() |
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191 | ![]() |
BAPIEBKN - GRANT_NBR | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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192 | ![]() |
BAPIEBKNV - GRANT_NBR | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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193 | ![]() |
BAPIEKKN - GRANT_NBR | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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194 | ![]() |
BAPIEKPO - GRANT_NBR | Transfer Structure: Display/List PO Item | ![]() |
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195 | ![]() |
BAPIESKN - GRANT_NBR | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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196 | ![]() |
BAPIESKNC - GRANT_NBR | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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197 | ![]() |
BAPIFAPO_ACC_ASS - GRANT_NBR | Posting in Accounting: Asset Transaction Acct Assignment | ![]() |
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198 | ![]() |
BAPIFKKEPOS - GRANT_NBR | BAPI: Account Balance: All Item Data | ![]() |
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199 | ![]() |
BAPIGMGR - GRANT_NBR | BAPI structure for GMGR table | ![]() |
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200 | ![]() |
BAPIHRACTIVITYALLOC - GRANT_NBR | Interface Structure: Activity Allocation for HR Infotypes | ![]() |
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201 | ![]() |
BAPIHRCOSTASSIGN - GRANT_NBR | Interface Structure: Cost Assignment for HR Time Infotypes | ![]() |
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202 | ![]() |
BAPIMEOUTACCOUNT - GRANT_NBR | Account Assignment Data - Outline Agreement | ![]() |
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203 | ![]() |
BAPIMEOUTITEM - GRANT_NBR | Item Data of Contract | ![]() |
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204 | ![]() |
BAPIMEPOACCOUNT - GRANT_NBR | Account Assignment Fields for Purchase Order | ![]() |
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205 | ![]() |
BAPIMEPOITEM - GRANT_NBR | Purchase Order Item | ![]() |
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206 | ![]() |
BAPIMEREQACCOUNT - GRANT_NBR | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | ![]() |
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207 | ![]() |
BAPIMEREQITEM - GRANT_NBR | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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208 | ![]() |
BAPIMEREQITEMIMP - GRANT_NBR | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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209 | ![]() |
BAPIOIL2017_GM_ITM_CRTE - GRANT_NBR | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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210 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 - GRANT_NBR | BAPI Communication Structure: Create Material Document Item | ![]() |
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211 | ![]() |
BAPIOIL2017_GM_ITM_SHOW - GRANT_NBR | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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212 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 - GRANT_NBR | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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213 | ![]() |
BAPIP0001 - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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214 | ![]() |
BAPIP0001B - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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215 | ![]() |
BAPIP0001T - GRANT_NBR | HR Master Record: Infotype 0001 (Org. Assignment) | ![]() |
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216 | ![]() |
BAPIPCPTOT - GRANT_NBR | CO Planning: Values for Primary Costs BAPIs | ![]() |
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217 | ![]() |
BAPIPCPVAL - GRANT_NBR | CO Planning: Values for Primary Costs BAPIs | ![]() |
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218 | ![]() |
BAPIPOGNA - GRANT_NBR | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
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219 | ![]() |
BAPIPSREF - GRANT_NBR | Assignment factors for HR objects; copy from PSREF for BAPIs | ![]() |
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220 | ![]() |
BAPIRKPF - GRANT_NBR | Transfer Structure: Display/List Reservation Header | ![]() |
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221 | ![]() |
BAPISDITM - GRANT_NBR | Communication Fields: Sales Document Item | ![]() |
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222 | ![]() |
BAPISKFTOT - GRANT_NBR | CO-Planning: Total Values for Key Figure Plan BAPIs | ![]() |
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223 | ![]() |
BAPISKFVAL - GRANT_NBR | CO-Planning: Total Values for Key Figure Plan BAPIs | ![]() |
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224 | ![]() |
BAPITCCONDITIONKEY - GRANT_NBR | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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225 | ![]() |
BAPITCCONDITIONKEYO - GRANT_NBR | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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226 | ![]() |
BAPITRVCOM - GRANT_NBR | Cost distribution miles/kms; Structure for BAPI interface | ![]() |
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227 | ![]() |
BAPITRVCOR - GRANT_NBR | Cost distrib.indiv.receipt; Structure for BAPI interface | ![]() |
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228 | ![]() |
BAPITRVCOS - GRANT_NBR | Cost distribution stopovers; Structure for BAPI interface | ![]() |
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229 | ![]() |
BAPITRVCOT - GRANT_NBR | Trip costs distribution | ![]() |
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230 | ![]() |
BAPI_0035_FIELDS - GRANT_NBR | Single fields parameters for grant master creation | ![]() |
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231 | ![]() |
BAPI_0035_HEADER - GRANT_NBR | Header data for grant master creation | ![]() |
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232 | ![]() |
BAPI_0035_HEADER_GET - GRANT_NBR | GM grant master : Header for GetDetail | ![]() |
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233 | ![]() |
BAPI_0036_FIELDS - GRANT_NBR | GM : Single fields parameters for BudgetEntry Document | ![]() |
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234 | ![]() |
BAPI_0036_FM_DATA - GRANT_NBR | GM Entry document - FM Data | ![]() |
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235 | ![]() |
BAPI_0036_FM_DATA_GET - GRANT_NBR | Fiscal year distribution (get detail) | ![]() |
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236 | ![]() |
BAPI_0036_GRANT - LOW | GM: Selection criteria for grant | ![]() |
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237 | ![]() |
BAPI_0036_GRANT - HIGH | GM: Selection criteria for grant | ![]() |
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238 | ![]() |
BAPI_0036_HEADER - GRANT_NBR | Header data for GM Entry document creation | ![]() |
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239 | ![]() |
BAPI_0036_HEADER_GET - GRANT_NBR | Header data for GM entry document (get detail) | ![]() |
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240 | ![]() |
BAPI_0036_ITEM - GRANT_NBR | Entry Document -Line item | ![]() |
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241 | ![]() |
BAPI_0036_ITEM_GET - GRANT_NBR | Line item (get detail) | ![]() |
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242 | ![]() |
BAPI_0036_LIST - GRANT_NBR | List of GM entry documents | ![]() |
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243 | ![]() |
BAPI_0036_SELGRANT - HIGH | GM: Selection criteria for grant | ![]() |
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244 | ![]() |
BAPI_0036_SELGRANT - LOW | GM: Selection criteria for grant | ![]() |
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245 | ![]() |
BAPI_0050_ITEM - GRANT_NBR | Entry Document - Line item | ![]() |
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246 | ![]() |
BAPI_0050_ITEM_GET - GRANT_NBR | Line item | ![]() |
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247 | ![]() |
BAPI_0051_ITEM_GET - GRANT_NBR | Total line for budget data | ![]() |
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248 | ![]() |
BAPI_0051_ITEM_SET - GRANT_NBR | Total line for Budget Data - Method Change | ![]() |
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249 | ![]() |
BAPI_0051_SELGRANT_NBR - HIGH | Selection criteria for grant | ![]() |
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250 | ![]() |
BAPI_0051_SELGRANT_NBR - LOW | Selection criteria for grant | ![]() |
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251 | ![]() |
BAPI_IE4N_GOODS_MOVEMENT - GRANT_NBR | BAPI for IE4N: Goods Movement Data | ![]() |
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252 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - GRANT_NBR | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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253 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT - GRANT_NBR | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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254 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - GRANT_NBR | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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255 | ![]() |
BAPI_INCINV_DETAIL_GL_ACCOUNT - GRANT_NBR | G/L Account Posting: Incoming Invoice (GetDetail) | ![]() |
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256 | ![]() |
BAPI_PTK53 - GRANT_NBR | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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257 | ![]() |
BAPI_TE_GMGR - GRANT_NBR | GM: BAPI extension table for grant master data (BUS0035) | ![]() |
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258 | ![]() |
BAPI_TIMESHEET_HR_DATA_TRANSF - GRANT_NBR | Transfer Structure of HR Data from CATS II to HR | ![]() |
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259 | ![]() |
BAPI_WRF_POITEM_STY - GRANT_NBR | Obsolete: Please do not use | ![]() |
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260 | ![]() |
BBEFU - GRANT_NBR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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261 | ![]() |
BBPACPR01 - GRANT_NBR | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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262 | ![]() |
BBPDPOACCT_47A - GRANT_NBR | Direct Material from BBP - PO Account Assignment (Rel. 4.7) | ![]() |
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263 | ![]() |
BBPIV_DRSEG_CO - GRANT_NBR | Flat DRSEG_CO for Flat DRSEG | ![]() |
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264 | ![]() |
BBPPOGNA_47A - GRANT_NBR | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
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265 | ![]() |
BBP_ACC_ECC_47A - GRANT_NBR | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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266 | ![]() |
BBP_ACC_NEW_FIELDS_47A - GRANT_NBR | New Fields for Account Assignment in Backend (Release 4.7) | ![]() |
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267 | ![]() |
BBP_ACC_R3_47A - GRANT_NBR | ECC Names for BBP Account Assignment Fields (Release 4.7) | ![]() |
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268 | ![]() |
BBP_COBL_47A - GRANT_NBR | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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269 | ![]() |
BBP_DRSEG - GRANT_NBR | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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270 | ![]() |
BBP_DRSEG_CO - GRANT_NBR | Account Assignment Fields for Invoice Verification | ![]() |
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271 | ![]() |
BBSEG - GRANT_NBR | Accounting Document Segment (Batch Input Structure) | ![]() |
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272 | ![]() |
BBSEG_DI - GRANT_NBR | Accounting Document Segment (Direct Input) | ![]() |
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273 | ![]() |
BBSEG_FM - GRANT_NBR | Document Segment Accounting for IS-PS(Batch Input Structure) | ![]() |
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274 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - GRANT_NBR | BAPIDFKKCL structure for RFC wrapper | ![]() |
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275 | ![]() |
BCA_STR_DIM_BAPIDFKKOP - GRANT_NBR | Business Partner Items for Wrapper RFC | ![]() |
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276 | ![]() |
BDIEKPO - GRANT_NBR | Transfer Structure for Table EKPO | ![]() |
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277 | ![]() |
BEACC_CAI - GRANT_NBR | Accounting Transfer: Additional Contract A/R & A/P Document | ![]() |
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278 | ![]() |
BEKPO - GRANT_NBR | Transfer Structure Items for Purchasing Documents | ![]() |
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279 | ![]() |
BFKKOP - GRANT_NBR | Items for accts rec/pay doc (batch input) | ![]() |
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280 | ![]() |
BFKKOPK - GRANT_NBR | Items for accts rec/pay doc (batch input) | ![]() |
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281 | ![]() |
BFKKOPK_BI - GRANT_NBR | Structure for events in document transfer program | ![]() |
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282 | ![]() |
BFKKOP_BI - GRANT_NBR | Structure for events in document transfer program | ![]() |
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283 | ![]() |
BFKKRP3 - GRANT_NBR | Returns: Manual Posting Details (Returns Lot Transfer) | ![]() |
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284 | ![]() |
BIFMFR50A - GRANT_NBR | Batch input structure rec. A budget planning data | ![]() |
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285 | ![]() |
BIW_ASSET - GRANT_NBR | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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286 | ![]() |
BLZKN - GRANT_NBR | Service Lines: Account Assignment (BI) | ![]() |
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287 | ![]() |
BS01SDITM - GRANT_NBR | Communication Fields: Sales Document Item with BOS | ![]() |
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288 | ![]() |
BSAD - GRANT_NBR | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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289 | ![]() |
BSAD_BAK - GRANT_NBR | Accounting: Secondary index for customers (cleared items) | ![]() |
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290 | ![]() |
BSAD_KB - GRANT_NBR | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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291 | ![]() |
BSAK - GRANT_NBR | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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292 | ![]() |
BSAK_BAK - GRANT_NBR | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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293 | ![]() |
BSAS - GRANT_NBR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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294 | ![]() |
BSAS_BAK - GRANT_NBR | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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295 | ![]() |
BSEG - GRANT_NBR | Accounting Document Segment | ![]() |
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296 | ![]() |
BSEGS - GRANT_NBR | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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297 | ![]() |
BSEG_ADD - GRANT_NBR | Entry View of Accounting Document for Additional Ledgers | ![]() |
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298 | ![]() |
BSEG_ALV - GRANT_NBR | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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299 | ![]() |
BSEG_LINE - GRANT_NBR | Item Category for XBSEG_TAB | ![]() |
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300 | ![]() |
BSID - GRANT_NBR | Accounting: Secondary Index for Customers | ![]() |
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301 | ![]() |
BSIDEXT - GRANT_NBR | Extended Structure for BSID | ![]() |
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302 | ![]() |
BSID_BAK - GRANT_NBR | Accounting: Secondary Index for Customers | ![]() |
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303 | ![]() |
BSID_EXT - GRANT_NBR | Extended Structure for BSID | ![]() |
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304 | ![]() |
BSID_KB - GRANT_NBR | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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305 | ![]() |
BSID_ZUS - GRANT_NBR | Invoice/Customer - Open Items and Additional Fields | ![]() |
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306 | ![]() |
BSIK - GRANT_NBR | Accounting: Secondary Index for Vendors | ![]() |
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307 | ![]() |
BSIKEXT - GRANT_NBR | Extended Structure for BSIK (plus BSEGA) | ![]() |
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308 | ![]() |
BSIK_BAK - GRANT_NBR | Accounting: Secondary index for vendors | ![]() |
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309 | ![]() |
BSIS - GRANT_NBR | Accounting: Secondary Index for G/L Accounts | ![]() |
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310 | ![]() |
BSISEXT - GRANT_NBR | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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311 | ![]() |
BSIS_BAK - GRANT_NBR | Accounting: Secondary Index for G/L Accounts | ![]() |
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312 | ![]() |
BUDP - RGRANT_NBR | Budget line items (BCS) | ![]() |
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313 | ![]() |
BUDT - RGRANT_NBR | BCS Budget Totals | ![]() |
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314 | ![]() |
BUHL - GRANT_NBR | Budget Entry Documents (BCS) | ![]() |
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315 | ![]() |
BWFIAA_ASSETMASTER - GRANT_NBR | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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316 | ![]() |
BWOM_S_VIRTUALS - GRANT_NBR | Virtual Extractor Fields | ![]() |
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317 | ![]() |
CACS_S_COND_MAINT_MASTER - GRANT_NBR | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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318 | ![]() |
CATSXT_TSDATA - GRANT_NBR | CATSXT: Employee Data for Object CL_EMPLOYEE_CATSXT | ![]() |
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319 | ![]() |
CATS_CO_RECEIVER - GRANT_NBR | Time Sheet Receiver Information for CO | ![]() |
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320 | ![]() |
CC1ERP - GRANT_NBR | Incorrect Time Events from CC1, Postings | ![]() |
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321 | ![]() |
CC1_TIMEEVENT - GRANT_NBR | CC1: Time Event | ![]() |
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322 | ![]() |
CC1_TIMEEVENT_REF - GRANT_NBR | FI Assignment Sizes for HR Objects (CC1 Time Events) | ![]() |
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323 | ![]() |
CCGLS_ARESB - GRANT_NBR | EHS: Reservation/Dependent Requirement - Old | ![]() |
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324 | ![]() |
CCR1Z - GRANT_NBR | Extra table for CCSS | ![]() |
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325 | ![]() |
CCSS - GRANT_NBR | Structure for General CO Fields | ![]() |
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326 | ![]() |
CECOEJ - GRANT_NBR | CO-PA Account Based Line Items | ![]() |
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327 | ![]() |
CECOEP - GRANT_NBR | CO-PA Account Based Line Items | ![]() |
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328 | ![]() |
CFB_BINCO_MASTER - GRANT_NBR_LS | CFB Field Catalog for Batch Information Cockpit Master | ![]() |
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329 | ![]() |
CIF_YEBKN - GRANT_NBR | Structure EBKN in FUGR MEPI | ![]() |
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330 | ![]() |
CIF_YEKKN - GRANT_NBR | Structure EKN in FUGR MEPI | ![]() |
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331 | ![]() |
CIMTV - GRANT_NBR | Capital investment line item settlement list structure | ![]() |
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332 | ![]() |
CKBLP - GRANT_NBR | Change Document Structure; Generated by RSSCD000 | ![]() |
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333 | ![]() |
CKEX2_F_GICR - GRANT_NBR | Reporting Structure for Service Goods Issue | ![]() |
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334 | ![]() |
CKEX2_F_POCR - GRANT_NBR | Reporting Structure for Service Purchase Order | ![]() |
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335 | ![]() |
CKEX2_F_RESV - GRANT_NBR | Reporting Structure for Service Reservation | ![]() |
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336 | ![]() |
CMACGRANT - GM_GRANT_NBR | Grant Master Data | ![]() |
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337 | ![]() |
CMACRFCGRANT - GM_GRANT_NBR | Grant RFC Structure | ![]() |
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338 | ![]() |
CMACRFCGRANTT - GM_GRANT_NBR | Grant RFC Structure (Texts) | ![]() |
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339 | ![]() |
CMAC_ACCT_OBJECT_IDX - GRANT_NBR | Account Assignment Object ID | ![]() |
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340 | ![]() |
CMAC_BP_ITEMS - GRANT_NBR | Interested information of the BP Items | ![]() |
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341 | ![]() |
CMAC_COL_BP_ITEMS - GRANT_NBR | Collected information for Document BP Items | ![]() |
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342 | ![]() |
CMAC_COL_GL_ITEMS - GRANT_NBR | Collected information for G/L Items | ![]() |
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343 | ![]() |
CMAC_EXPANDED_FEE_TYPE - GRANT_NBR | Expaned Fee Type | ![]() |
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344 | ![]() |
CMAC_FAID_DOC_HEADER - GM_GRANT_NBR | Extended Finanical Aid Input header | ![]() |
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345 | ![]() |
CMAC_FEE_WITH_DUEDATE - GRANT_NBR | Fee with Due Date | ![]() |
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346 | ![]() |
CMAC_FKKCL - GRANT_NBR | Extended FI-CA Document Items - Clearing Items | ![]() |
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347 | ![]() |
CMAC_FKKEPOS - GRANT_NBR | Enhanced Data for Account Balance: All Items Data | ![]() |
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348 | ![]() |
CMAC_FKKOP - GRANT_NBR | Extended FI-CA Document Items - Business Partner | ![]() |
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349 | ![]() |
CMAC_FKKOPK - GRANT_NBR | Extended FI-CA Document Items - G/L Account | ![]() |
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350 | ![]() |
CMAC_FM - GRANT_NBR | Funds Management Include for Fee Calculation | ![]() |
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351 | ![]() |
CMAC_GL_ITEMS - GRANT_NBR | Interested information of the G/L Items | ![]() |
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352 | ![]() |
CMAC_SFKKOP - GRANT_NBR | Enhanced Data for displaying items in FI-CA document | ![]() |
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353 | ![]() |
CMSREFX - GRANT_NBR | Transfer Structure RE-FX (Real Estate) to Cash Management | ![]() |
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354 | ![]() |
CMVIBEPP - GRANT_NBR | Structure for Transferring Real Estate to Cash Management | ![]() |
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355 | ![]() |
CN10_RESBD - GRANT_NBR | CN10: Component Data Structure for BOM Transfer | ![]() |
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356 | ![]() |
CNV_21500_PCL2_WW_WWPBP - GRANT_NBR | Structure of component WWPBP of PCL2-WW | ![]() |
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357 | ![]() |
CO23D - GRANT_NBR | CO: Table Control for Reposting Line Items | ![]() |
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358 | ![]() |
COBL - GRANT_NBR | Coding Block | ![]() |
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359 | ![]() |
COBL_08 - GRANT_NBR | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
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360 | ![]() |
COBL_DB_INCLUDE - GRANT_NBR | Include with Additional Account Assignments for DB Tables | ![]() |
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361 | ![]() |
COBL_EX - GRANT_NBR | Coding Block for External Applications (Not CO/FI) | ![]() |
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362 | ![]() |
COBL_MRM - GRANT_NBR | Account Assignment Fields for Invoice Verification | ![]() |
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363 | ![]() |
COBL_MRM_D - GRANT_NBR | Account Assignment Fields, Logistics IV, Online | ![]() |
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364 | ![]() |
COBL_RECEIVER - GRANT_NBR | Receiver Object Information | ![]() |
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365 | ![]() |
COBL_REC_PROP - GRANT_NBR | Attributes of Receiver Object | ![]() |
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366 | ![]() |
COBL_SENDER - GRANT_NBR | Sender Object Information | ![]() |
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367 | ![]() |
COBL_SEND_PROP - GRANT_NBR | Attributes of Sender Object | ![]() |
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368 | ![]() |
COCB_MSD_S_COMH_IMSEG - GRANT_NBR | Assignment of Process Message to Goods Movement Data | ![]() |
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369 | ![]() |
COEJ - GRANT_NBR | CO Object: Line Items (by Fiscal Year) | ![]() |
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370 | ![]() |
COEJA - GRANT_NBR | CO Object: Line Items (by Fiscal Year; All Periods) | ![]() |
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371 | ![]() |
COEJR - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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372 | ![]() |
COEJRA - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by FYr; All Prds) | ![]() |
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373 | ![]() |
COEJR_ONLY - GRANT_NBR | Non-key fields, only in COVJR (INCLUDE structure) | ![]() |
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374 | ![]() |
COEJ_ONLY - GRANT_NBR | Non-key fields only in COEJ (INCLUDE structure) | ![]() |
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375 | ![]() |
COEP - GRANT_NBR | CO Object: Line Items (by Period) | ![]() |
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376 | ![]() |
COEPR - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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377 | ![]() |
COEPR_ONLY - GRANT_NBR | Non-key fields, only in COEPR (INCLUDE structure) | ![]() |
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378 | ![]() |
COEP_ONLY - GRANT_NBR | Non-key fields only in COEP (INCLUDE structure) | ![]() |
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379 | ![]() |
COEP_P - GRANT_NBR | CO object: Line items by period, transfer structure | ![]() |
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380 | ![]() |
COFIO1 - GRANT_NBR | Object Table for Reconciliation Ledger COFIT | ![]() |
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381 | ![]() |
COFIP - GRANT_NBR | Single plan items for reconciliation ledger | ![]() |
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382 | ![]() |
COFIT - RGRANT_NBR | Totals Records for Reconciliation Ledger | ![]() |
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383 | ![]() |
COFIT_COMP - RGRANT_NBR | Reconciliation ledger plus account OK flag, pointer | ![]() |
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384 | ![]() |
COFI_F - GRANT_NBR | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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385 | ![]() |
COFI_FK - GRANT_NBR | Message for intercompany allocations (ICCF, CO->FI) | ![]() |
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386 | ![]() |
COFI_ICCF - RGRANT_NBR | CO: reconciliation ledger ICCF messages | ![]() |
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387 | ![]() |
COFI_ICCF_ALV - RGRANT_NBR | CO: Structure for Display of CO/FI Documents with AAA | ![]() |
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388 | ![]() |
COFI_NK - RGRANT_NBR | Reconcilation Ledger: Key, Non-Periodic Fields | ![]() |
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389 | ![]() |
COIFT - GRANT_NBR | Interface to Activity Allocation | ![]() |
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390 | ![]() |
COILVGRANT - EGRANT_NBR | Sdr/Rcvr Grant (for Selection View Manual Actual Postings) | ![]() |
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391 | ![]() |
COILVGRANT - SGRANT_NBR | Sdr/Rcvr Grant (for Selection View Manual Actual Postings) | ![]() |
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392 | ![]() |
COKEY2 - GRANT_NBR | CO Key Subnumbers Enhancement Table | ![]() |
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393 | ![]() |
COKEY_DP2 - GRANT_NBR | COKEY Include Structure for Data Part Enhancement Table | ![]() |
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394 | ![]() |
COKEY_DP_ISPS - GRANT_NBR | COKEY Public Sector Fields (APPEND in IS-PS Add-On) | ![]() |
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395 | ![]() |
COKEY_IS - GRANT_NBR | COKEY: All Transparent Fields | ![]() |
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396 | ![]() |
COMPMOVE - GRANT_NBR | Goods Movement of Components | ![]() |
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397 | ![]() |
COMSRV - GRANT_NBR | Interface: MM External Services Management | ![]() |
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398 | ![]() |
CONVAL - GRANT_NBR | Consumed Values (BCS) | ![]() |
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399 | ![]() |
CON_FIN_S_DOC_READER - GRANT_NBR | Structure for Reading AccEngine Documents | ![]() |
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400 | ![]() |
CON_FIN_YS_ACCASSIGN - GRANT_NBR | Account Assignments | ![]() |
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401 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - GRANT_NBR | Account Assignment -> Inventory | ![]() |
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402 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - GRANT_NBR | External Procurement->Account Assignment | ![]() |
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403 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - GRANT_NBR | Inventory -> Procurement/Account Assignment | ![]() |
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404 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - GRANT_NBR | Inventory -> Inventory | ![]() |
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405 | ![]() |
COO0DH1 - GRANT_NBR | CO object planning: horiz. struc., cst. elem/actv. type inp. | ![]() |
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406 | ![]() |
COO0DH3 - GRANT_NBR | CO obj. planning: horiz. struc., stat. key figure dimensions | ![]() |
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407 | ![]() |
COO0DH_SPEC - GRANT_NBR | CO Obj. Planning: Controllable Fields | ![]() |
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408 | ![]() |
COOI_DISP - GRANT_NBR | Enhanced COOI for Commitment Document Display | ![]() |
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409 | ![]() |
COSBA - GRANT_NBR | CO Object: Total Variances/Results Analyses - All Periods | ![]() |
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410 | ![]() |
COSP - GRANT_NBR | CO Object: Cost Totals for External Postings | ![]() |
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411 | ![]() |
COSP1 - GRANT_NBR | CO Object: Cost Totals for External Postings | ![]() |
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412 | ![]() |
COSP2 - GRANT_NBR | CO Object: Cost Totals for External Postings | ![]() |
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413 | ![]() |
COSP3 - GRANT_NBR | CO Object: Cost Totals for External Postings | ![]() |
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414 | ![]() |
COSP4 - GRANT_NBR | CO Object: Cost Totals for External Postings | ![]() |
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415 | ![]() |
COSP5 - GRANT_NBR | CO Object: Cost Totals for External Postings | ![]() |
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416 | ![]() |
COSP6 - GRANT_NBR | CO Object: Cost Totals for External Postings | ![]() |
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417 | ![]() |
COSPA - GRANT_NBR | CO Object: Cost Totals for External Postings (All Periods) | ![]() |
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418 | ![]() |
COSPRA - GRANT_NBR | CO Object: Enhancement to COSPA for Recipe Planning | ![]() |
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419 | ![]() |
COSR - GRANT_NBR | CO Object: Statistical Key Figure Totals | ![]() |
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420 | ![]() |
COSR1 - GRANT_NBR | CO Object: Statistical Key Figure Totals | ![]() |
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421 | ![]() |
COSR2 - GRANT_NBR | CO Object: Statistical Key Figure Totals | ![]() |
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422 | ![]() |
COSR3 - GRANT_NBR | CO Object: Statistical Key Figure Totals | ![]() |
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423 | ![]() |
COSR4 - GRANT_NBR | CO Object: Statistical Key Figure Totals | ![]() |
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424 | ![]() |
COSR5 - GRANT_NBR | CO Object: Statistical Key Figure Totals | ![]() |
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425 | ![]() |
COSR6 - GRANT_NBR | CO Object: Statistical Key Figure Totals | ![]() |
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426 | ![]() |
COSRA - GRANT_NBR | CO Object: Statistical Key Fig. Totals (All Periods) | ![]() |
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427 | ![]() |
COSS - GRANT_NBR | CO Object: Cost Totals for Internal Postings | ![]() |
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428 | ![]() |
COSS1 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | ![]() |
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429 | ![]() |
COSS2 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | ![]() |
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430 | ![]() |
COSS3 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | ![]() |
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431 | ![]() |
COSS4 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | ![]() |
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432 | ![]() |
COSS5 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | ![]() |
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433 | ![]() |
COSS6 - GRANT_NBR | CO Object: Cost Totals for Internal Postings | ![]() |
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434 | ![]() |
COSSA - GRANT_NBR | CO Object: Cost Totals for Internal Postings (All Periods) | ![]() |
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435 | ![]() |
COSSA_X - GRANT_NBR | Partner object number enhancement COSSA structure | ![]() |
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436 | ![]() |
COVJ11 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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437 | ![]() |
COVJ12 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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438 | ![]() |
COVJ21 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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439 | ![]() |
COVJ22 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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440 | ![]() |
COVJ31 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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441 | ![]() |
COVJ32 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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442 | ![]() |
COVJ41 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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443 | ![]() |
COVJ42 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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444 | ![]() |
COVJ51 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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445 | ![]() |
COVJ52 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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446 | ![]() |
COVJ61 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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447 | ![]() |
COVJ62 - GRANT_NBR | CO Object: Line Items (by Year and Document Header) | ![]() |
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448 | ![]() |
COVJA - GRANT_NBR | CO Object: Line Items by Year + Doc. Header for All Periods | ![]() |
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449 | ![]() |
COVJR1 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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450 | ![]() |
COVJR2 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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451 | ![]() |
COVJR3 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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452 | ![]() |
COVJR4 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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453 | ![]() |
COVJR5 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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454 | ![]() |
COVJR6 - GRANT_NBR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ![]() |
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455 | ![]() |
COVJRA - GRANT_NBR | CO Object: LIs for Stat. Key Figs (by FYear; All Periods) | ![]() |
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456 | ![]() |
COVP11 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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457 | ![]() |
COVP12 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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458 | ![]() |
COVP21 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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459 | ![]() |
COVP22 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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460 | ![]() |
COVP31 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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461 | ![]() |
COVP32 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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462 | ![]() |
COVP41 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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463 | ![]() |
COVP42 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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464 | ![]() |
COVP51 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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465 | ![]() |
COVP52 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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466 | ![]() |
COVP61 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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467 | ![]() |
COVP62 - GRANT_NBR | CO Object: Line Items (by Period and Document Header) | ![]() |
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468 | ![]() |
COVPR1 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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469 | ![]() |
COVPR2 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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470 | ![]() |
COVPR3 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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471 | ![]() |
COVPR4 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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472 | ![]() |
COVPR5 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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473 | ![]() |
COVPR6 - GRANT_NBR | CO Object: Line Items for Stat. Key Figs (by Period) | ![]() |
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474 | ![]() |
COVP_DELTA_LOG - GRANT_NBR | Log of COVP Delta Queue for Error Analysis | ![]() |
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475 | ![]() |
COVP_EAML - GRANT_NBR | Data Transfer Within FGroup BWOMD/BWOMR | ![]() |
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476 | ![]() |
COVX - GRANT_NBR | Field List for Comparison of Actual/Plan Line Items | ![]() |
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477 | ![]() |
COWB_COMP - GRANT_NBR | Interface structure of goods movement | ![]() |
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478 | ![]() |
COWB_COMP_WIPB_RT - GRANT_NBR | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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479 | ![]() |
COWB_S_COMPONENT - GRANT_NBR | Display Structure for Order Components | ![]() |
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480 | ![]() |
CRACC - GRANT_NBR | Payment Cards: Account Assignments in Card Master Record | ![]() |
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481 | ![]() |
CRMS_CCM_CCR_MODIFY_BSEG - GRANT_NBR | Payment item attributes for CRM | ![]() |
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482 | ![]() |
CRMS_MKTPL_EXKN - GRANT_NBR | Account Assignement Data | ![]() |
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483 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - GRANT_NBR | Mapping purchase assignment to mereq_item create structure | ![]() |
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484 | ![]() |
CRNUM - GRANT_NBR | Payment cards: Card master record | ![]() |
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485 | ![]() |
CRNUM_KONT - GRANT_NBR | Credit Card Master Record: Default Account Assignments | ![]() |
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486 | ![]() |
CSIM_ST_HEADER_KDAUF - GRANT_NBRP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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487 | ![]() |
DAN_HRFPM - GRANT_NBR | Structure of HRFPM Totals Table | ![]() |
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488 | ![]() |
DAN_PPDIT - GRANT_NBR | Structure of Document Rows | ![]() |
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489 | ![]() |
DATA_BWOM_CST - GRANT_NBR | Data Transfer Within Function Group REOM | ![]() |
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490 | ![]() |
DATA_REOM_CST - GRANT_NBR | Data Transfer Within Function Group REOM | ![]() |
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491 | ![]() |
DCFLS_ACCIT - GRANT_NBR | Decoupling: Accounting Interface: Item Information | ![]() |
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492 | ![]() |
DFKKFMBGAINFO - GRANT_NBR | Tax Information for Public-Owned Commercial Operations | ![]() |
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493 | ![]() |
DFKKRP3 - GRANT_NBR | Returns: Manual Posting Specifications | ![]() |
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494 | ![]() |
DFKKSUM - GRANT_NBR | Posting totals from FI-CA | ![]() |
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495 | ![]() |
DFKKSUMOLD - GRANT_NBR | Totals Records Without Account Assignment Changes | ![]() |
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496 | ![]() |
DIRESB - GRANT_NBR | PM Materials | ![]() |
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497 | ![]() |
DOC_LINE_ALV - GRANT_NBR | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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498 | ![]() |
DRE_DELIVERY_ITEM - GRANT_NBR | Delivery Item | ![]() |
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499 | ![]() |
DRSEG - GRANT_NBR | Invoice Item (Dialog Processing) | ![]() |
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500 | ![]() |
DTFIAA_12 - GRANT_NBR | Data Transfer: Period Values Posted Depreciation | ![]() |
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