Where Used List (Table) for SAP ABAP Data Element KOKRS (Controlling Area)
SAP ABAP Data Element KOKRS (Controlling Area) is used by
pages: 1 2 3 4 5 6 7 8 9 10
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | DIAFRU - SKOKRS | PM Completion Confirmation | IWO1 | APPL | SAP_APPL |
2 | Table | DIAUFK - KOKRS_ILOA | PM Order | IWO1 | APPL | SAP_APPL |
3 | Table | DIAUFK - KOKRS | PM Order | IWO1 | APPL | SAP_APPL |
4 | Table | DIAUFKU - KOKRS | PM Sub-Orders | IWO1 | APPL | SAP_APPL |
5 | Table | DIAUFKU - KOKRS_ILOA | PM Sub-Orders | IWO1 | APPL | SAP_APPL |
6 | Table | DIAUFM - KOKRS | Goods movements for order | IWO1 | APPL | SAP_APPL |
7 | Table | DIEQUZ - KOKRS | EquipUsagePeriod | IEQM | APPL | SAP_APPL |
8 | Table | DIIFLO - KOKRS | FunctLocation | ILOM | APPL | SAP_APPL |
9 | Table | DIIFLOX - KOKRS | Functional location | ILOM | APPL | SAP_APPL |
10 | Table | DIILOA - KOKRS | Location (ILOA) | IPRM | APPL | SAP_APPL |
11 | Table | DIPLKO - KOKRS | Task list header | IPRM | APPL | SAP_APPL |
12 | Table | DIPLPO - KOKRS | Operations | IPRM | APPL | SAP_APPL |
13 | Table | DIPLPOS - KOKRS | PM Sub-operations | IMRM | APPL | SAP_APPL |
14 | Table | DIQMEL - KOKRS | PM Notification | IWOC | APPL | SAP_APPL |
15 | Table | DIQMELX - KOKRS | PM Notification | IWOC | APPL | SAP_APPL |
16 | Table | DKC02 - KOKRS | Dynpro fields for module pool SAPMKCO2 / SAPMKBPT | KBAS | APPL | SAP_FIN |
17 | Table | DKEC0 - KOKRS | EC-PCA: Dynpro fields for Customizing transport SAPMKEC0 | KE1C | APPL | SAP_FIN |
18 | Table | DOCHDRU12G - CO_AREA | Document Header Data for Repost Costs/Revenues "Get" BAPI | KIST | APPL | SAP_FIN |
19 | Table | DOCUMENT_FLOW_XDOC_NUM - KOKRS | DDIC Object for XDOC_NUM | VZR | APPL | SAP_APPL |
20 | Table | DOC_COLL - KOKRS | Document Cluster Analysis Transfer into PS Cash | KAFM | APPL | SAP_APPL |
21 | Table | DPR_PS_PROJECT_DATA_INT - CONTROLLING_AREA | SAP PLM PS Project Definition Data | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
22 | Table | DPR_PS_PROJECT_FIELDS - CONTROLLING_AREA | PLM PS project attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
23 | Table | DPR_PS_WBS_FIELDS - CO_AREA | PLM PS Work breakdown structure related attributes | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
24 | Table | DPR_TS_ECP_DATA_CO - KOKRS_MODEL | ECP Parameters | FINR3_CPROJECTS | PI_APPL | SAP_APPL |
25 | Table | DPR_TS_IAOM_ADD_ACC_INFO - CO_AREA | ERP System Acc.: Additional Account Assignment Information | DEVELOPMENT_PROJECTS_FIN_GECCO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
26 | Table | DPR_TS_PS_WBS_ELEMENT_EXP - CONTROLLING_AREA | BAPI Structure WBS Elements (Export) | DEVELOPMENT_PROJECTS_FIN_GECCO | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
27 | Table | DPR_TS_PS_WBS_ELEMENT_INT - CO_AREA | PS WBS Element | DEVELOPMENT_PROJECTS_IMP_EXP | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
28 | Table | DRE_DELIVERY_ITEM - KOKRS | Delivery Item | ISAUTO_SUE_DRE | DIMP | ECC-DIMP |
29 | Table | DRSEG - KOKRS | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
30 | Table | DTFIAA_12 - KOKRS | Data Transfer: Period Values Posted Depreciation | BWFIAA | PI_APPL | SAP_FIN |
31 | Table | DTFIGL_4 - KOKRS | Extract Structure: General Ledger Line Items to BW | BWFI | PI_APPL | SAP_FIN |
32 | Table | E1COBK - KOKRS | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
33 | Table | E1COGH - KOKRS | IDoc for CO groups: header | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | E1CSKB - KOKRS | Cost elements: Controlling area | KSVCORE | APPL_TOOLS | SAP_FIN |
35 | Table | E1CSKSC - KOKRS | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
36 | Table | E1CSKSM - KOKRS | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
37 | Table | E1CSLAC - KOKRS | Core master activity type master | KSVCORE | APPL_TOOLS | SAP_FIN |
38 | Table | E1CSLAM - KOKRS | Activity Master - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
39 | Table | E1CSSL - KOKRS | IDoc for cost center/activity type: Master record | KSVCORE | APPL_TOOLS | SAP_FIN |
40 | Table | E1CVBAK - KOKRS | Customer order: Header data | MCS | APPL | SAP_APPL |
41 | Table | E1CVBRP - KOKRS | Invoice - item data | MCS | APPL | SAP_APPL |
42 | Table | E1EBKN - KOKRS | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
43 | Table | E1GLTTF - KOKRS | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
44 | Table | E1GLTTF - SKOKRS | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
45 | Table | E1HRPP6 - KOKRS | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
46 | Table | E1HRTR4 - KOKRS | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
47 | Table | E1HRTR5 - KOKRS | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
48 | Table | E1HRTRB - KOKRS | HR TRV: Transfer to payroll: Table KONTI | PTRA | HR | SAP_HRGXX |
49 | Table | E1KEFXA - KOKRS | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
50 | Table | E1KEKO - KOKRS | Product Costing Header | CKAL | APPL | SAP_FIN |
51 | Table | E1KEPCM - KOKRS | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
52 | Table | E1KOKRS - KOKRS | Controlling area | KSVCORE | APPL_TOOLS | SAP_FIN |
53 | Table | E1P0001 - KOKRS | HR: HR Master Record Infotype 0001 (Org. Assignment) | BP0A | ABA | SAP_ABA |
54 | Table | E1P1037 - KOKRS | HR: Infotype 1037 Billing/Allocation Info | PP0A | HR | SAP_HRRXX |
55 | Table | E1PAD25 - KOKRS | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
56 | Table | E1PAD940 - KOKRS | HR: Infotype 1001 with Additional Data PAD940 | P99S_TNM | HR | SAP_HRCFR |
57 | Table | E1PAOBJ - KOKRS | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
58 | Table | E2COBK - KOKRS | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
59 | Table | E2COBK_001 - KOKRS | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
60 | Table | E2COGH - KOKRS | IDoc for CO groups: header | IDOCLOGISTICS | APPL | SAP_APPL |
61 | Table | E2CSKB - KOKRS | Cost elements: Controlling area | KSVCORE | APPL_TOOLS | SAP_FIN |
62 | Table | E2CSKB_001 - KOKRS | Cost elements: Controlling area | IDOCLOGISTICS | APPL | SAP_APPL |
63 | Table | E2CSKSC - KOKRS | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
64 | Table | E2CSKSM - KOKRS | Master cost centers master record (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
65 | Table | E2CSLAC - KOKRS | Core master activity type master | KSVCORE | APPL_TOOLS | SAP_FIN |
66 | Table | E2CSLAM - KOKRS | Activity type master | IDOCLOGISTICS | APPL | SAP_APPL |
67 | Table | E2CSSL - KOKRS | IDoc for cost center/activity type: Master record | KSVCORE | APPL_TOOLS | SAP_FIN |
68 | Table | E2CVBAK - KOKRS | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
69 | Table | E2CVBRP - KOKRS | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
70 | Table | E2EBKN - KOKRS | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
71 | Table | E2GLTTF - SKOKRS | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
72 | Table | E2GLTTF - KOKRS | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
73 | Table | E2HRPP6 - KOKRS | HR - Transfer To Accounting - Line Item | PCPO | HR | SAP_HRRXX |
74 | Table | E2HRTR4 - KOKRS | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
75 | Table | E2HRTR5 - KOKRS | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
76 | Table | E2ICIT0 - KOKRS | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
77 | Table | E2ICSL0 - KOKRS | Inventory Controlling IDoc: Warehouse stock segment | IDOCLOGISTICS | APPL | SAP_APPL |
78 | Table | E2KEFXA - KOKRS | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
79 | Table | E2KEKO - KOKRS | Product Costing Header | CKAL | APPL | SAP_FIN |
80 | Table | E2KEPCM - KOKRS | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
81 | Table | E2KOKRS - KOKRS | Control segment CO object/cost element: Controlling area | KSVCORE | APPL_TOOLS | SAP_FIN |
82 | Table | E2KOKRS001 - KOKRS | Controlling area parameters | IDOCLOGISTICS | APPL | SAP_APPL |
83 | Table | E2P0001 - KOKRS | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
84 | Table | E2P1037 - KOKRS | HR: Infotype 1037 Billing/Allocation Info | PP0A | HR | SAP_HRRXX |
85 | Table | E2PAD25 - KOKRS | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
86 | Table | E2PAOBJ - KOKRS | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
87 | Table | E2PLL40 - EKKRS | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
88 | Table | E3BIVIT - CO_AREA | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
89 | Table | E3CLIPS - KOKRS | SIS - delivery item, first part | IDOCLOGISTICS | APPL | SAP_APPL |
90 | Table | E3COBK - KOKRS | IDoc for CO document: Document header | IDOCLOGISTICS | APPL | SAP_APPL |
91 | Table | E3COGH - KOKRS | IDoc for CO groups: header | IDOCLOGISTICS | APPL | SAP_APPL |
92 | Table | E3CRCOL - KOKRS | Assignment of Work Center to Cost Center | IDOCLOGISTICS | APPL | SAP_APPL |
93 | Table | E3CSKB - KOKRS | Cost elements: Controlling area | KSVCORE | APPL_TOOLS | SAP_FIN |
94 | Table | E3CSKSC - KOKRS | Core master cost centers (CSKS) | KSVCORE | APPL_TOOLS | SAP_FIN |
95 | Table | E3CSKSM - KOKRS | Master Cost Centers Master Record (CSKS) - Extension | KSVCORE | APPL_TOOLS | SAP_FIN |
96 | Table | E3CSLAC - KOKRS | Core master activity type master | KSVCORE | APPL_TOOLS | SAP_FIN |
97 | Table | E3CSLAM - KOKRS | Activity Master - Extension | IDOCLOGISTICS | APPL | SAP_APPL |
98 | Table | E3CSSL - KOKRS | IDoc for cost center/activity type: Master record | KSVCORE | APPL_TOOLS | SAP_FIN |
99 | Table | E3CVBAK - KOKRS | Customer order: Header data | IDOCLOGISTICS | APPL | SAP_APPL |
100 | Table | E3CVBRP - KOKRS | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
101 | Table | E3EBKN - KOKRS | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
102 | Table | E3FIPOS - KOKRS | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
103 | Table | E3FISEG - KOKRS | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
104 | Table | E3GLTTF - SKOKRS | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
105 | Table | E3GLTTF - KOKRS | GLX: Fixed segment for totals table | IDOCLOGISTICS | APPL | SAP_APPL |
106 | Table | E3HRPP6 - KOKRS | HR - Transfer to Accounting - Line Item | PCPO | HR | SAP_HRRXX |
107 | Table | E3HRTR4 - KOKRS | HR-TRV: Transfer FI/CO - line item | PTRA | HR | SAP_HRGXX |
108 | Table | E3HRTR5 - KOKRS | HR-TRV: Transfer FI/CO - PSREF data | PTRA | HR | SAP_HRGXX |
109 | Table | E3ICIT0 - KOKRS | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
110 | Table | E3ICSL0 - KOKRS | Inventory Controlling IDoc: Warehouse stock segment | IDOCLOGISTICS | APPL | SAP_APPL |
111 | Table | E3KEFXA - KOKRS | CO-PA IDoc: Fixed fields | IDOCLOGISTICS | APPL | SAP_APPL |
112 | Table | E3KEKO - KOKRS | Product Costing Header | CKAL | APPL | SAP_FIN |
113 | Table | E3KEPCM - KOKRS | Master Profit Center master (CEPC) | IDOCLOGISTICS | APPL | SAP_APPL |
114 | Table | E3KOKRS - KOKRS | Controlling area parameters | KSVCORE | APPL_TOOLS | SAP_FIN |
115 | Table | E3P0001 - KOKRS | HR: HR Master Record Infotype 0001 (Org. Assignment) | PP0A | HR | SAP_HRRXX |
116 | Table | E3P1037 - KOKRS | HR: Infotype 1037 Billing/Allocation Info | PP0A | HR | SAP_HRRXX |
117 | Table | E3PAD25 - KOKRS | HR: Infotype 1001 with Additional Data PAD25 | PP0A | HR | SAP_HRRXX |
118 | Table | E3PAOBJ - KOKRS | IDoc for CO document: Partner object | IDOCLOGISTICS | APPL | SAP_APPL |
119 | Table | E3PLL40 - EKKRS | Person-Specific Logistics Confirmations | PINW | HR | SAP_HRRXX |
120 | Table | EAMS_S_BAPI_ALM_CONFIRMATION - CO_AREA | Business Object Order Confirmation | EAMS_BO_MISC | EA-PLM | EA-APPL |
121 | Table | EAMS_S_BO_EQUI_BASIC_DATA - KOKRS | Business Object Functin Location Basic Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
122 | Table | EAMS_S_BO_EQUI_HIERARCHY - KOKRS | Equipment Hierarchy information | EAMS_BO_MISC | EA-PLM | EA-APPL |
123 | Table | EAMS_S_BO_FL_BASIC_DATA - KOKRS | Business Object Functin Location Basic Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
124 | Table | EAMS_S_BO_JOB_ATTR - CO_AREA | Job Attributes | EAMS_BO_MISC | EA-PLM | EA-APPL |
125 | Table | EAMS_S_BO_JOB_HEADER - CO_AREA | Business Object Job - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
126 | Table | EAMS_S_BO_JOB_WORKITEM_POWL - CO_AREA | EAMS - Structure for Joblist POWL in Work Item level | EAMS_BO_MISC | EA-PLM | EA-APPL |
127 | Table | EAMS_S_BO_MPOS - KOKRS | Business Object Mplan Item - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
128 | Table | EAMS_S_BO_MPOS_ADD - KOKRS | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
129 | Table | EAMS_S_BO_NTF_HEADER - CO_AREA | Business Object Notification - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
130 | Table | EAMS_S_BO_ORD_CONF - KOKRS | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
131 | Table | EAMS_S_BO_ORD_CONF - SKOKRS | Business Object Order - confirmation of unplanned job | EAMS_BO_MISC | EA-PLM | EA-APPL |
132 | Table | EAMS_S_BO_ORD_HEADER - LOC_CO_AREA | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
133 | Table | EAMS_S_BO_ORD_HEADER - CO_AREA | Business Object Order - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
134 | Table | EAMS_S_BO_ORD_OPER_CONF - KOKRS | Business Object Order - Operation confirmation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
135 | Table | EAMS_S_BO_ORD_OPER_CONF - SKOKRS | Business Object Order - Operation confirmation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
136 | Table | EAMS_S_BO_TL_HEADER - KOKRS | Business Object Task List - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
137 | Table | EAMS_S_BO_TL_OPERATION - KOKRS | Business Object Task List - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
138 | Table | EAMS_S_BO_TO_AA_DATA - KOKRS | Business Object: Account Assignment Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
139 | Table | EAMS_S_BO_USGLIST_HEADER - KOKRS | Structure Gap Header | EAMS_BO_MISC | EA-PLM | EA-APPL |
140 | Table | EAMS_S_SIN_BP_NTF_01_E - CO_AREA | Export structure for BAPI search integration of Nofication | EAMS_BCV | EA-PLM | EA-APPL |
141 | Table | EAMS_S_SP_CONF_HEADER - CO_AREA | EAMS Business Object Confirmation header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
142 | Table | EAMS_S_SP_EQUI_BASIC_DATA - KOKRS | Business Object Equipment Basic Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
143 | Table | EAMS_S_SP_EQUI_HIERARCHY - KOKRS | Equipment hierarchy Information | EAMS_MDP_MISC | EA-PLM | EA-APPL |
144 | Table | EAMS_S_SP_FL_BASIC_DATA - KOKRS | Business Object Function Location Basic Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
145 | Table | EAMS_S_SP_JOB_ATTR - CO_AREA | Job Attributes | EAMS_MDP_MISC | EA-PLM | EA-APPL |
146 | Table | EAMS_S_SP_JOB_HEADER - CO_AREA | Business Object Job - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
147 | Table | EAMS_S_SP_JOB_POWL - CO_AREA | EAMS - SP structure for Joblist POWL | EAMS_MDP_MISC | EA-PLM | EA-APPL |
148 | Table | EAMS_S_SP_JOB_WORKITEM_POWL - CO_AREA | EAMS - Structure for Joblist POWL in Work Item level | EAMS_MDP_MISC | EA-PLM | EA-APPL |
149 | Table | EAMS_S_SP_MPOS - KOKRS | Maintenance Plan Items | EAMS_MDP_MISC | EA-PLM | EA-APPL |
150 | Table | EAMS_S_SP_MPOS_LOCATION - KOKRS | Maintenance Plan Item Location | EAMS_MDP_MISC | EA-PLM | EA-APPL |
151 | Table | EAMS_S_SP_NTF_HD_DATA - CO_AREA | Business Object Notification - Header data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
152 | Table | EAMS_S_SP_NTF_HEADER - CO_AREA | Business Object Notification - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
153 | Table | EAMS_S_SP_ORD_CONF - SKOKRS | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
154 | Table | EAMS_S_SP_ORD_CONF - KOKRS | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
155 | Table | EAMS_S_SP_ORD_HEADER - CO_AREA | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
156 | Table | EAMS_S_SP_ORD_HEADER - LOC_CO_AREA | Business Object Order - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
157 | Table | EAMS_S_SP_ORD_OPER_CONF - SKOKRS | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
158 | Table | EAMS_S_SP_ORD_OPER_CONF - KOKRS | Business Object Order - Operation confirmation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
159 | Table | EAMS_S_SP_TO_AA_DATA - KOKRS | Business Object: Account Assignment Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
160 | Table | EAMS_S_SP_USGLIST_HEADER - KOKRS | Business Object Structure Gap - Header | EAMS_MDP_MISC | EA-PLM | EA-APPL |
161 | Table | EAM_S_IFLO_HIER_STRUC - KOKRS | IFLO Data and STRNO | ILOM | APPL | SAP_APPL |
162 | Table | EAM_S_PLKOD - KOKRS | Task List API: Header data | EAM_TL_API | EA-PLM | EA-APPL |
163 | Table | EAM_S_PLKOD_EXT - KOKRS | Task List API: Header data with technical objests IDs | EAM_TL_API | EA-PLM | EA-APPL |
164 | Table | EBATTR_IND - KOKRS | Independent Additnl Characteristic for VA90/DP90 Conversion | KSDI | APPL | SAP_APPL |
165 | Table | EBITK - KOKRS | Key fields for item IDs | KSDI | APPL | SAP_APPL |
166 | Table | EBKN - KOKRS | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
167 | Table | EBKN1 - KOKRS | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
168 | Table | EBSEG - KOKRS | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
169 | Table | EDI_COBL - KOKRS | EDI Coding Block | FBAS | APPL | SAP_FIN |
170 | Table | EE72_COPAKEY - RKE_KOKRS | IS-U/CO-PA: Internal Profitability Segment Management | EE72 | IS-U/CCS | IS-UT |
171 | Table | EEWM_RIHQMEL_DISP - KOKRS | Display Notifications in CIC Customer Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
172 | Table | EEWM_VIAUFKS_DISP - KOKRS | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
173 | Table | EEWM_VIAUFKS_DISP - KOKRS_ILOA | Display Orders in CIC Overview | EEWM_SERVICE | IS-U/CCS | IS-UT |
174 | Table | EHSWAS001ACCIOT - KOKRS | Master Data: IOTab Partner - Account Assignments | CBWA | EA-PLM | EA-APPL |
175 | Table | EHSWAS001ACCIOTD - KOKRS | IOTab: Partner - Account Assignment Detail | CBWA | EA-PLM | EA-APPL |
176 | Table | EHSWAS001_ALV - KOKRS | Only for ALV | CBWA | EA-PLM | EA-APPL |
177 | Table | EHSWAS_ACCOUNT_OBJECTS - KOKRS | Account Assignment Objects in Waste Management (with Code) | CBWA | EA-PLM | EA-APPL |
178 | Table | EHSWAS_ACCOUNT_OBJECTS_IOT - KOKRS | IOTab Account Assignment Objects in Waste Management | CBWA | EA-PLM | EA-APPL |
179 | Table | EHSWAS_ENACCAPI - KOKRS | DP: API Structure for Account Assignment for Entry Document | CBWA | EA-PLM | EA-APPL |
180 | Table | EHSWAS_ENACCBUF - KOKRS | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
181 | Table | EHSWAS_ENACCIOT - KOKRS | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | CBWA | EA-PLM | EA-APPL |
182 | Table | EHSWAS_ENXXXIOT - KOKRS | Structure for List Output ALV | CBWA | EA-PLM | EA-APPL |
183 | Table | EHSWAS_MDINT - KOKRS | Master Data: IOTab Screen Structure Integration | CBWA | EA-PLM | EA-APPL |
184 | Table | EHSWAS_MDINTO - KOKRS | Master Data: IOTab Screen Structure Integration - Objects | CBWA | EA-PLM | EA-APPL |
185 | Table | EHSWAS_MULTACC - KOKRS | Multiple Account Assignment Screen Structure | CBWA | EA-PLM | EA-APPL |
186 | Table | EHSWAS_MULTACC_DB - KOKRS | Dummy for dbrecord_type | CBWA | EA-PLM | EA-APPL |
187 | Table | EHSWAS_PO_ACCO - CO_AREA | DP: Structure Determine Procurement Transaction - Acct Assgt | CBWA | EA-PLM | EA-APPL |
188 | Table | EHSWAT001ACC - KOKRS | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | CBWA | EA-PLM | EA-APPL |
189 | Table | EHSWAT_ENACC - KOKRS | Disposal Processing: Account Assignments for Entry Document | CBWA | EA-PLM | EA-APPL |
190 | Table | EHSWAT_MNACC - KOKRS | Account Assignments for Disposal Document | CBWA | EA-PLM | EA-APPL |
191 | Table | EHS_PERNR - KOKRS | Personnel Data | P99Q1 | EA-PLM | EA-APPL |
192 | Table | EISHR - CONARE | Report RHeistrans0 interface | PP01 | HR | SAP_HRRXX |
193 | Table | EK05A - KOKRS | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
194 | Table | EK08B - KOKRS | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
195 | Table | EK08R - KOKRS | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
196 | Table | EK08RN - KOKRS | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
197 | Table | EK08Z - KOKRS | Additional Data: Dialog Invoice Item with PO Ref. | MR | APPL | SAP_APPL |
198 | Table | EKBP - KOKRS | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
199 | Table | EKCPA - KOKRS | Purchasing Contract Commitment Plan Account Assignment Data | ME | APPL | SAP_APPL |
200 | Table | EKCPADATA - KOKRS | Purchasing Contract Commitment Plan Account Assignment Info | ME | APPL | SAP_APPL |
201 | Table | EKCPAU - KOKRS | EKCPA with Update Indicator | ME | APPL | SAP_APPL |
202 | Table | EKCPA_SEL - KOKRS | Selection Structure for EKCPA | ME | APPL | SAP_APPL |
203 | Table | EKKN - KOKRS | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
204 | Table | EKKNU - KOKRS | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
205 | Table | EKPR - KOKRS | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
206 | Table | ELM_PS - KOKRS | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | CNIS | APPL | SAP_APPL |
207 | Table | ENQ_WIP - KOKRS | EC-PC: Lock Transfer of Work in Process | KE1 | APPL | SAP_FIN |
208 | Table | ENQ_WIP_BUKRS - KOKRS | EC-PC: Lock Transfer of Work in Process | KE1 | APPL | SAP_FIN |
209 | Table | EPIC_EBR_HDR - KOKRS | OBSOLETE!!! | ID-FI-EPIC-EBR | APPL | SAP_FIN |
210 | Table | EPIC_S_EBR_BC_RSLT - KOKRS | Bank Communication Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
211 | Table | EPIC_S_EBR_HDR - KOKRS | Electronic Bank Receipt Header(Structure) | ID-FI-EPIC-EBR | APPL | SAP_FIN |
212 | Table | EPIC_S_EBR_HDR_DATA - KOKRS | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
213 | Table | EPIC_S_EBR_OPEN_ITEM - KOKRS | EPIC EBR open item | ID-FI-EPIC-EBR | APPL | SAP_FIN |
214 | Table | EPIC_S_EBR_OPEN_ITEM_CLR - KOKRS | Clearing IO Processing Infomation | ID-FI-EPIC-EBR | APPL | SAP_FIN |
215 | Table | EPIC_S_EBR_POST_WORKLIST - KOKRS | Posting Worklist of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
216 | Table | EPIC_S_EBR_REQ_RSLT - KOKRS | Request Result of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
217 | Table | EPIC_S_EBR_SYS_DATA - KOKRS | Data of Electronic Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
218 | Table | EPM_STR_VMAT - KOKRS | Material View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
219 | Table | EPM_STR_VWC - KOKRS | Work Center View Structure for Report EPM_ORDER_KPI | PLANT_MANAGER | APPL | SAP_APPL |
220 | Table | EPM_TREE_STR - KOKRS | Plant Manager: Structure for Quantity Variances | PLANT_MANAGER | APPL | SAP_APPL |
221 | Table | EPPOS - KOKRS | Program Position with Short Text | AIP | APPL | SAP_FIN |
222 | Table | EQUI_INHER - KOKRS | Copying FunctLocation/SuperEquipment data | IEQM | APPL | SAP_APPL |
223 | Table | EQUI_INHER_DATA - KOKRS | Technical Object: Data-Transfer-Relevant Fields | IEQM | APPL | SAP_APPL |
224 | Table | ESH_BSEG_H_S - KOKRS | Accounting Document Segment | ESH_FI | ESH_SAPAPPLH | SAP_APPL |
225 | Table | ESH_SREP_CEPC_TDNAME - KOKRS | SAPscript Standard Texts (Profit Center) | KE1B_IN | PI_APPL | SAP_FIN |
226 | Table | ESH_SREP_CSKA_TDNAME - KOKRS | SAPscript Standard Texts (Cost Elements) | KBWOM | PI_APPL | SAP_FIN |
227 | Table | ESH_SREP_CSKS_TDNAME - KOKRS | SAPscript Standard Texts (Cost Element) | KBWOM | PI_APPL | SAP_FIN |
228 | Table | ESKN - KOKRS | Account Assignment in Service Package | ML | APPL | SAP_APPL |
229 | Table | ESLL_ACC - KOKRS | Service Line with Account Assignment Data | ML | APPL | SAP_APPL |
230 | Table | ESO_S_EKKN_PO - KOKRS | Extraction Structure of Account Assignment | MM_PUR_ESO | APPL | SAP_APPL |
231 | Table | ESO_S_ERP_VBRP - KOKRS | ERP Billing Item attributes for Enterprise Search | VF | APPL | SAP_APPL |
232 | Table | ESO_S_ILOA - KOKRS | PM Object Loc. and Account Assignment for Enterprise Search | QA | APPL | SAP_APPL |
233 | Table | ESO_S_PM_PLKO - KOKRS | Enterprise Search: Maintenance Task List | IMRM | APPL | SAP_APPL |
234 | Table | ESO_S_RIHAUFK_LIST - KOKRS | Enterprise Search Order header | IWOC | APPL | SAP_APPL |
235 | Table | ESO_S_VIQMEL - KOKRS | Enterprise Search: Notification header | IWOC | APPL | SAP_APPL |
236 | Table | ESS_EMP - CONTROLLINGAREA | ESS Employee Header Data | BP | ABA | SAP_ABA |
237 | Table | EVCE - KOKRS | Progress: Cost Element Assignments | CNEV | APPL | SAP_APPL |
238 | Table | EVMT - KOKRS | Measurement methods PS EV | CNEV | APPL | SAP_APPL |
239 | Table | EVOPD - KOKRS | Object parameters (dialog) | CNEV | APPL | SAP_APPL |
240 | Table | EVSK - KOKRS | Statistical key figures for progress | CNEV | APPL | SAP_APPL |
241 | Table | EVVD - KOKRS | Object type dependent default values for measurement methods | CNEV | APPL | SAP_APPL |
242 | Table | EVVDOR - KOKRS | Order type dependent default values for measurement methods | CNEV | APPL | SAP_APPL |
243 | Table | EVVDOR_VS - KOKRS | Progress version dependent default values for orders | CNEV | APPL | SAP_APPL |
244 | Table | EVVD_VS - KOKRS | Progress version dependent default values | CNEV | APPL | SAP_APPL |
245 | Table | EVVS - KOKRS | Progress version | CNEV | APPL | SAP_APPL |
246 | Table | EVVSGP - KOKRS | Group Progress Version | AD03 | DIMP | ECC-DIMP |
247 | Table | EVVSGPT - KOKRS | Group Progress Version Text | AD03 | DIMP | ECC-DIMP |
248 | Table | EVVST - KOKRS | Progress version text | CNEV | APPL | SAP_APPL |
249 | Table | EWAEL_ROUTE - KOKRS | Routes | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
250 | Table | EWAEL_WDPPROC - KOKRS | Screen Structure for Facility Order | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
251 | Table | EWAEL_WDPPROTE - KOKRS | EWA_EL_WDPPROTE Screen Structure | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
252 | Table | EWAEL_WDPPROTY - KOKRS | Screen Structure for Procedure Category | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
253 | Table | EWAEL_WDPPROTY_BO - KOKRS | Transaction Categories for Business Object Structure | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
254 | Table | EWAROUTE - KOKRS | Header table of route | EEWA | IS-U/CCS | IS-UT |
255 | Table | EWAROUTED - KOKRS | Screen Fields of Route | EEWA | IS-U/CCS | IS-UT |
256 | Table | EWAROUTE_MAIN - KOKRS | Fields for Route | EEWA | IS-U/CCS | IS-UT |
257 | Table | EWA_EL_WDPPROTE - KOKRS | Transaction Template | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
258 | Table | EWA_EL_WDPPROTY - KOKRS | Procedure Category | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
259 | Table | EXEC_TASKLISTS - KOKRS | Executable Task Lists for Order Simulation/Creation | DIWPS | EA-PLM | EA-APPL |
260 | Table | EXKN - KOKRS | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
261 | Table | FAGLCOFITRACE - KOKRS | Log of Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
262 | Table | FAGLCOFIWRKLST - KOKRS | Worklist for Real-Time Integration CO->FI | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
263 | Table | FAGLFLEX03 - KOKRS | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
264 | Table | FAGLFLEX03_DATA - KOKRS | General Ledger: Additional Acct Assignmt in Data Part of LIs | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
265 | Table | FAGLFLEX03_INC - KOKRS | General ledger: SAP additional account assignment | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
266 | Table | FAGLFLEXA - KOKRS | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
267 | Table | FAGLFLEXA_FS - KOKRS | General Ledger Line Items | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
268 | Table | FAGLFLEXB - KOKRS | Generated Extraction Struction for Table FAGLFLEXT | GBIW_ERP | PI_APPL | SAP_FIN |
269 | Table | FAGLFLEXKEY - KOKRS | Structure with the keys of the flexible general ledger | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
270 | Table | FAGLFLEXP - KOKRS | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
271 | Table | FAGLFLEXR - KOKRS | Virtual Reporting Table (Report Writer) for STAGR | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
272 | Table | FAGLFLEXS - KOKRS | Reporting for Table FAGLFLEXT | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
273 | Table | FAGLFLEXT - KOKRS | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
274 | Table | FAGLFLEXT_BAK - KOKRS | General Ledger: Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
275 | Table | FAGLFLEXT_DIF - KOKRS | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
276 | Table | FAGLFLEXT_FS - KOKRS | General Ledger Balances | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
277 | Table | FAGLFREESEL - KOKRS | General Ledger: Custom Selections (Enhanced) | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
278 | Table | FAGLPOSBW - KOKRS | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
279 | Table | FAGLPOSE - KOKRS | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
280 | Table | FAGLPOSE_CORE - KOKRS | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
281 | Table | FAGLPOSG - KOKRS | Additional Data for Line Items: New GL (GL Fields) | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
282 | Table | FAGLPOSX - KOKRS | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
283 | Table | FAGLPOS_APRE - KOKRS | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
284 | Table | FAGLPOS_ARRE - KOKRS | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
285 | Table | FAGLSKF - KOKRS | General Ledger: Statistical Key Figures (Current Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
286 | Table | FAGLSKFR01_INC - KOKRS | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
287 | Table | FAGLSKF_BW - KOKRS | Extract Structure for Statistical Key Figures in Gen. Ledger | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
288 | Table | FAGLSKF_DD - KOKRS | General Ledger: Statistical Key Figures (for Drilldown) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
289 | Table | FAGLSKF_DELTA - KOKRS | General Ledger: Stat. Key Figures (From-To: Delta Values) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
290 | Table | FAGLSKF_GLU1 - KOKRS | General Ledger: Statistical Key Figures | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
291 | Table | FAGLSKF_HEAD - KOKRS | Header Data for Entering Statistical Key Figures in FI | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
292 | Table | FAGLSKF_I_AUTH - KOKRS | Additional Fields for User Exit: Authorizations for Key Figs | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
293 | Table | FAGLSKF_OPT_FIELDS - KOKRS | Optional Fields | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
294 | Table | FAGLSKF_PERIOD - KOKRS | General Ledger: Statistical Key Figures (per Period) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
295 | Table | FAGLSKF_PN - KOKRS | General Ledger; Statistical Key Figures (Source Document) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
296 | Table | FAGLSKF_SUM - KOKRS | General Ledger: Statistical Key Figures (Period Block) | FAGL_STATKEYFIGURE | ECC_FINANCIALS | SAP_FIN |
297 | Table | FAGL_ACC_S_RGSNUS00_LIST3 - KOKRS | STRUCTURE TO DISPLAY LIST OF UNUSED GROUPS | GBSE | APPL | SAP_FIN |
298 | Table | FAGL_ACC_S_RGUREC40_LIST - KOKRS | Structure for ALV Conversion of RGUREC40 | GBAS | APPL | SAP_FIN |
299 | Table | FAGL_BSEG_EXT - KOKRS | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
300 | Table | FAGL_BW_LOG_TOTL - KOKRS | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | PI_APPL | SAP_FIN |
301 | Table | FAGL_COFI_FOLLOWUP_RESULT - KOKRS | Results List: Subsequent Posting of CO Documents into AC | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
302 | Table | FAGL_DERIVE_VALIDITY_SOURCE - KOKRS | Validation of Account Assignment Combinations: Source Fields | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
303 | Table | FAGL_EXTSTRUCT_LEAD - KOKRS | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
304 | Table | FAGL_GLFLEX_PLAN_POS_OPT - CO_AREA | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
305 | Table | FAGL_GLFLEX_PLAN_POS_YEAR - CO_AREA | BAPI: Planning in New General Ledger, Item Data | FAGL_PLANNING | ECC_FINANCIALS | SAP_FIN |
306 | Table | FAGL_GLT0_ACCIT_EXT - KOKRS | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
307 | Table | FAGL_GLU1_FIX_FIELDS - KOKRS | Fixed Fields in GLU1 | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
308 | Table | FAGL_HDB_COMMONS - KOKRS | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
309 | Table | FAGL_HEADER - KOKRS_HIGH | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
310 | Table | FAGL_HEADER - KOKRS | Header Structure for Balance Display Screens | FAGL_ACCOUNT_BALANCE | ECC_FINANCIALS | SAP_FIN |
311 | Table | FAGL_MIG_FICHA1 - KOKRS | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
312 | Table | FAGL_MIG_FICHA1_OUT - KOKRS | FI Reassignment: ALV Output | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
313 | Table | FAGL_ORG_INFO - KOKRS | General Ledger: Configuration Information | GLT0 | APPL | SAP_FIN |
314 | Table | FAGL_PRCTR_CONST - KOKRS | Profit Center Constant in Document Split | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
315 | Table | FAGL_PRCTR_SET - KOKRS | General Ledger Accounting (New): Profit Center Settings | FAGL_POSTING_SERV_EHP3 | ECC_FINANCIALS | SAP_FIN |
316 | Table | FAGL_QUEUE_LOG - KOKRS | Log of Delta Queue for Error Analysis | GBIW_ERP | PI_APPL | SAP_FIN |
317 | Table | FAGL_RANGE_KOKRS - HIGH | Range Structure for Controlling Area | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
318 | Table | FAGL_RANGE_KOKRS - LOW | Range Structure for Controlling Area | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
319 | Table | FAGL_R_S_ASSETHISTORY - KOKRS | SAP List Viewer: Fixed Assets Historical Data in FI-GL | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
320 | Table | FAGL_R_S_COIOB - KOKRS | Reorganization: Object Key | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
321 | Table | FAGL_R_S_COSTCENTER_REORG - KOKRS | Enter Cost Centers in Reorganization Plan | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
322 | Table | FAGL_R_S_COTTI - KOKRS | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
323 | Table | FAGL_R_S_COTTI - RKOKRS | COTTI | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
324 | Table | FAGL_R_S_PRCTR_SUP - KOKRS | Table of Superordinate Chars for Profit Center: (KOKRS) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
325 | Table | FAGL_R_S_PROFITCENTER_REORG - KOKRS | Add profit center in reorg plan | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
326 | Table | FAGL_R_S_SEGMENT_SUP - KOKRS | Table of Superordinate Chars for Segment: (KOKRS) | FAGL_REORGANIZATION_SEG_E | ECC_FINANCIALS | SAP_FIN |
327 | Table | FAGL_SEG_METHOD - KOKRS | Derivation Method for Segment | FAGL_ORG_UNITS | ECC_FINANCIALS | SAP_FIN |
328 | Table | FAGL_SPL_SIM_ITEMS - KOKRS | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
329 | Table | FAGL_S_ACCIT_SPL - KOKRS | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
330 | Table | FAGL_S_KOSTL_INFO - KOKRS | Structure: Cost Center with Additional Information | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
331 | Table | FAGL_S_PRCTR_INFO - KOKRS | Structure: Profit Center Key Fields | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
332 | Table | FAGL_S_REFX_KEY - KOKRS | Structure for Search Help Attachment: RE-FX Key Fields | KE1 | APPL | SAP_FIN |
333 | Table | FAGL_S_RGSDCS10 - CKOKRS | Structure for Report - RGSDCS10_ALV - For ALV Output | GBSE | APPL | SAP_FIN |
334 | Table | FAGL_S_RKHIER03_ITEM - ORGUN | ITEM FOR RKHIER03 | KBAS | APPL | SAP_FIN |
335 | Table | FAGL_S_RPACK_OBJ_ALV_MAT - KOKRS | Reorganization Package: Object List in ALV | FAGL_REORG | ECC_FINANCIALS | SAP_FIN |
336 | Table | FAGL_S_SALES_ORG - KOKRS | Structure for Search Help Attachment: SAPMKEC4 Sales Orders | KE1 | APPL | SAP_FIN |
337 | Table | FAGL_S_SREP_BALANCES - KOKRS | Balances | GBIW_ERP | PI_APPL | SAP_FIN |
338 | Table | FAGL_S_SREP_BALANCES_CUM - KOKRS | Cumulated Balances | GBIW_ERP | PI_APPL | SAP_FIN |
339 | Table | FAGL_S_SREP_BSPL - KOKRS | Extraction Structure for Financial Statements | GBIW_ERP | PI_APPL | SAP_FIN |
340 | Table | FAGL_S_SREP_DOCUMENTS - KOKRS | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
341 | Table | FAGL_S_SREP_EXTSTRUCT_LEAD - KOKRS | Extraction Structure for the Leading Ledger | GBIW_ERP | PI_APPL | SAP_FIN |
342 | Table | FAGL_S_SREP_LINE_ITEMS - KOKRS | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
343 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS - KOKRS | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
344 | Table | FAGL_T8A30 - KOKRS | General Ledger: Default Profit Center | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
345 | Table | FAGL_VALUATION_DISPLAY_001 - KOKRS | F107: Display Trial Postings | FBAS | APPL | SAP_FIN |
346 | Table | FAGL_WZ_SPLIT_CONF_UI06 - KOKRS | UI Structure: Edit Constants for Nonassigned Processes | FAGL_ONLINE_SPLIT_EHP3 | ECC_FINANCIALS | SAP_FIN |
347 | Table | FBICRC_S_COHIERY_GRP_NODE - ORGUNIT | Group Node | FB_ICRC_MAIN | EA-FIN | EA-FIN |
348 | Table | FBSEG - KOKRS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
349 | Table | FBSEG_ADD - KOKRS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
350 | Table | FC00ATTR - KOKRS | Attributes of Consolidation (Characteristics w/o Trans.Data) | FC00_UC | APPL | SAP_FIN |
351 | Table | FC00ATTR_RBUNIT - KOKRS | Attributes of Consolidation for Consolidation Unit | FC00_UC | APPL | SAP_FIN |
352 | Table | FC00FLDATTR - KOKRS | Characteristics and Attributes for Consolidation | FC00_UC | APPL | SAP_FIN |
353 | Table | FC00MIGLST - KOKRS | SAP Cons.: Migration: Fields for List Output | FC00_UC | APPL | SAP_FIN |
354 | Table | FC00_S_MIG_CU - KOKRS | Migration EC-CS - SEM-BCS: Consolidation Units | FC00 | APPL | SAP_FIN |
355 | Table | FC01BASE - KOKRS | Internal table for screen fields concerning cons units | FC01_UC | APPL | SAP_FIN |
356 | Table | FC01CUATTR - KOKRS | Attributes of the Consolidation Unit | FC01_UC | APPL | SAP_FIN |
357 | Table | FC01LMDL50 - KOKRS | Data Fields for Master Data Listings: Cons Units | FC01_UC | APPL | SAP_FIN |
358 | Table | FC01LMDLST - KOKRS | Fields for master data list | FC01_UC | APPL | SAP_FIN |
359 | Table | FC05I91LST - KOKRS | IU Elimination: Structure for List Output | FC00_UC | APPL | SAP_FIN |
360 | Table | FC05U92LST - KOKRS | Reclassification Methods - List processor output | FC00_UC | APPL | SAP_FIN |
361 | Table | FC05_S_IUE - KOKRS | IU Elimination: Subassignments for Diff./Reclass. | FC05_UC | APPL | SAP_FIN |
362 | Table | FCBP - KOKRS | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
363 | Table | FCBW_S_EXSRC - KOKRS | Extraction structure for Real Time Update SEM to BW | FCBW_UC | APPL | SAP_FIN |
364 | Table | FCBW_S_RP_DTL - KOKRS | Detail structure for hierarchical reporting | FCBW_UC | APPL | SAP_FIN |
365 | Table | FCC_S_GI_MATRIX_COLUMN_MAP - KOKRS | Global ID Matrix Column Map | FCC_CLOSING | FCC_STRUCTURE | FCCO |
366 | Table | FCC_S_GI_MATRIX_DATA - KOKRS | Global ID Matrix Line Data | FCC_CLOSING | FCC_STRUCTURE | FCCO |
367 | Table | FCC_S_SREP_ITEM_ATTR - KOKRS | Attributes of Task Element | FCC_CLOSING | FCC_STRUCTURE | FCCO |
368 | Table | FCINCICA20 - KOKRS | SAP Cons. Integr.: List Output of Cons Units for Integration | FCIN_UC | APPL | SAP_FIN |
369 | Table | FCINCREC00 - KOKRS | List Structure Reconc. Operational Summary Data/ Cons | FCIN_UC | APPL | SAP_FIN |
370 | Table | FCINCREC00_0 - KOKRS | Reconciliation: Chars for Data Selection from Sender Table | FCIN_UC | APPL | SAP_FIN |
371 | Table | FCINCREC00_1 - KOKRS | Reconciliation: Std Structure for Data from Sender Table | FCIN_UC | APPL | SAP_FIN |
372 | Table | FCINPCA001 - KOKRS | Cons.: Structure f. Transfer of PCA Profit Center Master D. | FCIN_UC | APPL | SAP_FIN |
373 | Table | FCINPCA002 - KOKRS | Cons: Structure for Transfer of PCA Hierarchies Rel 3.x | FCIN_UC | APPL | SAP_FIN |
374 | Table | FCINTAB - CAX0_KOKRS | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
375 | Table | FCINTAB - KOKRS | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
376 | Table | FCIW_S_BW_CUMD - KOKRS | Master Data for Consolidation Units | FCIW | PI_APPL | SAP_FIN |
377 | Table | FCML_CCS_REP_ALL - KOKRS | Internal Selection Table for InfoProvider CC Split | FCML_ACC | APPL | SAP_FIN |
378 | Table | FCML_COGM_VERSIONS - KOKRS | Versions for COGM | FCML_COGM | APPL | SAP_FIN |
379 | Table | FCML_COREVSETTL - KOKRS | CO Revaluation on Orders and Projects | FCML_COGM | APPL | SAP_FIN |
380 | Table | FCML_MAT - KOKRS | ML Characteristics for Material (Selection Criteria) | FCML_ACC | APPL | SAP_FIN |
381 | Table | FCML_REP_ALL - KOKRS | Internal Selection Table for InfoProvider | FCML_ACC | APPL | SAP_FIN |
382 | Table | FCOMS_ACTTYPE_COTTI - RKOKRS | Activity Type Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
383 | Table | FCOMS_ACTTYPE_COTTI - KOKRS | Activity Type Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
384 | Table | FCOMS_ACTTYPE_CREATE - COPY_KOKRS | BOL: Activity Type Master Data Creation | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
385 | Table | FCOMS_ACTTYPE_CREATE - KOKRS | BOL: Activity Type Master Data Creation | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
386 | Table | FCOMS_ACTTYPE_DQUERY - KOKRS | BOL: Activity Type Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
387 | Table | FCOMS_ACTTYPE_HEADER - KOKRS | Master Data: Activity Type Header | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
388 | Table | FCOMS_ACTTYPE_KEY - KOKRS | BOL: Activity Type Root Object Key | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
389 | Table | FCOMS_ACTTYPE_MASTERDATA - RKOKRS | Master Data: Activity Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
390 | Table | FCOMS_ACTTYPE_MASTERDATA - KOKRS | Master Data: Activity Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
391 | Table | FCOMS_ACTTYPE_PERIOD - KOKRS | BOL: Activity Type Master Data Periods | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
392 | Table | FCOMS_ACTTYPE_QUERY - KOKRS | BOL: Activity Type Master Data Queyr | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
393 | Table | FCOMS_ACTTYPE_REF - KOKRS | Referenced Activity type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
394 | Table | FCOMS_ACTTYPE_REF_CC - KOKRS | Activity Type: Referene to Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
395 | Table | FCOMS_ACTTYPE_REF_CC_KEY - KOKRS | Reference Cost Center key | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
396 | Table | FCOMS_CEPC - KOKRS | Profit Center with text | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
397 | Table | FCOMS_COSTCENTER_ATTR - KOKRS | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
398 | Table | FCOMS_COSTCENTER_ATTR - RKOKRS | BOL: Cost Center Master Data Attributes | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
399 | Table | FCOMS_COSTCENTER_COTTI - RKOKRS | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
400 | Table | FCOMS_COSTCENTER_COTTI - KOKRS | Cost Center Time Period structure | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
401 | Table | FCOMS_COSTCENTER_CREATE - COPY_KOKRS | BOL: Cost Center Master Data Creation | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
402 | Table | FCOMS_COSTCENTER_CREATE - KOKRS | BOL: Cost Center Master Data Creation | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
403 | Table | FCOMS_COSTCENTER_DQUERY - KOKRS | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
404 | Table | FCOMS_COSTCENTER_KEY - KOKRS | BOL: Cost Center Root Object Key | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
405 | Table | FCOMS_COSTCENTER_PERIOD - KOKRS | BOL: Cost Center Master Data Periods | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
406 | Table | FCOMS_COSTCENTER_QUERY - KOKRS | BOL : Cost Center Master Data Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
407 | Table | FCOMS_CR_CORRPOST - CO_AREA | Item for Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
408 | Table | FCOMS_CR_ISR_AT - CO_AREA_REF | ISR: Create/Change Activity Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
409 | Table | FCOMS_CR_ISR_AT - CO_AREA | ISR: Create/Change Activity Type | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
410 | Table | FCOMS_CR_ISR_CC - CO_AREA | ISR: Create/Change Cost Center | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
411 | Table | FCOMS_CR_ISR_CORRPOST - CO_AREA | ISR Scenario Adjustment Posting | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
412 | Table | FCOMS_GROUP_AT_ATTR - KOKRS | activity group attribute | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
413 | Table | FCOMS_GROUP_COSTCENTER_ATTR - RKOKRS | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
414 | Table | FCOMS_GROUP_COSTCENTER_ATTR - KOKRS | attribution for coster center in group | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
415 | Table | FCOMS_GROUP_NODE - ORGUNIT | Group Node | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
416 | Table | FCOMS_GROUP_ORDER_ATTR - KOKRS | order attribution in group display | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
417 | Table | FCOMS_JOINT_VENTURE_WD - VKOKR | Joint Venture Structure | GJV2 | EA-JVA | EA-FIN |
418 | Table | FCOMS_JOINT_VENTURE_WD - PKOKR | Joint Venture Structure | GJV2 | EA-JVA | EA-FIN |
419 | Table | FCOMS_JOINT_VENTURE_WD - KOKRS | Joint Venture Structure | GJV2 | EA-JVA | EA-FIN |
420 | Table | FCOMS_KSTAR - KOKRS | Settlement cost element | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
421 | Table | FCOMS_ORDER - KOKRS | Order (AUFK + Texts) | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
422 | Table | FCOMS_ORDER_CREATE - REFKS | BOL: Create Structure for Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
423 | Table | FCOMS_ORDER_CREATE - KOKRS | BOL: Create Structure for Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
424 | Table | FCOMS_ORDER_DYNAMIC_QUERY - KOKRS | BOL: Create Structure for Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
425 | Table | FCOMS_ORDER_QUERY - KOKRS | BOL: Query Structure for Order | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
426 | Table | FCOMS_TRANSACTION_DATA_CHECKED - KOKRS | Transaction data to check | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
427 | Table | FCOM_ECP_HIER_ITEM - CONTROLLING_AREA | ECP Hierarchy Item | FCOM_PLANNING | EA-FIN | EA-FIN |
428 | Table | FCOM_ECP_VERSION_DEFAULT - KOKRS | Easy Cost Planning: Default Versions | FCOM_PLANNING | EA-FIN | EA-FIN |
429 | Table | FCOM_EXP_ACTVAL_EXP - KOKRS | Export DS for function modules FCOM_EXP_ACTVAL... | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
430 | Table | FCOM_EXP_ACTVAL_INP - KOKRS | Input DS for function modules FCOM_EXP_ACTVAL... | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
431 | Table | FCOM_EXP_DIS - KOKRS | Structure for capacity of activity types | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
432 | Table | FCOM_EXP_KAP - KOKRS | table for capacity | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
433 | Table | FCOM_EXP_LST - KOKRS | strucutre for lst per acticity | FCOM_VP_EXP_SERVICES | EA-FIN | EA-FIN |
434 | Table | FCOM_EXP_STAGR - KOKRS | Table for Transfer of Key Figures | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
435 | Table | FCOM_EXP_STAGR_VAL - KOKRS | EXP: Ext. Format for Planning Data Cost Center/Cost Element | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
436 | Table | FCOM_ISR_BUDG_TRA - COAREA | ISR Scenario Budget Transfer | FCOM_MONITOR | EA-FIN | EA-FIN |
437 | Table | FCOM_ISR_BUDG_UPD - BUDGETOBJECT_KOKRS | ISR Scenario Update Budget | FCOM_MONITOR | EA-FIN | EA-FIN |
438 | Table | FCOM_ISR_CC - CO_AREA | ISR: Create/Change Cost Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
439 | Table | FCOM_ISR_CORRPOST - CO_AREA | ISR Scenario Adjustment Posting | FCOM_MONITOR | EA-FIN | EA-FIN |
440 | Table | FCOM_ISR_IO - CO_AREA | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
441 | Table | FCOM_ISR_PC - CO_AREA | ISR: Create/Change Profit Center | FCOM_MASTERDATA | EA-FIN | EA-FIN |
442 | Table | FCOM_KFPRICE - KOKRS | Key Figure Prices | FCOM_EXP_SERVICES | EA-FIN | EA-FIN |
443 | Table | FCOM_S_ACTIVITY - KOKRS | Data for Planned Activity Type | FCOM_MASTERDATA | EA-FIN | EA-FIN |
444 | Table | FCOM_S_EQM_OBJ_LOAN_LIST - KOKRS | Loan Object Data in Equipment Monitor | FCOM_EQUIPMENT | EA-FIN | EA-FIN |
445 | Table | FCOM_S_SC_ACC_SRM - CO_AREA | Account Assignment for SRM Shopping Cart | FCOM_MONITOR | EA-FIN | EA-FIN |
446 | Table | FCO_DOCUMENT - KOKRS | Document Display (with Document Numbers) | CO_OBJ_FCO | EA-FIN | EA-FIN |
447 | Table | FCO_DOCUMENT_COLOUR - KOKRS | Output Table FCO_DOCUMENT with Color Control ALV | CO_OBJ_FCO | EA-FIN | EA-FIN |
448 | Table | FCO_DOC_ACT - KOKRS | Transfer Structure for Activity Document Line FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
449 | Table | FCO_DOC_HEAD - KOKRS | Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
450 | Table | FCO_DOC_POSLIST - KOKRS | Document Header with Item List as Deep Structure | CO_OBJ_FCO | EA-FIN | EA-FIN |
451 | Table | FCO_EXCESS_POSTING - KOKRS | Screen Structure for Additional Expense Posting | CO_OBJ_FCO | EA-FIN | EA-FIN |
452 | Table | FCO_REPORT - KOKRS | Structure for Reporting - Failure Cost Documents | CO_OBJ_FCO | EA-FIN | EA-FIN |
453 | Table | FCO_REPORT_ATTR_MAT - KOKRS | Reporting for Failure Cost Documents: Material Attributes | CO_OBJ_FCO | EA-FIN | EA-FIN |
454 | Table | FCO_REPORT_HEAD - KOKRS | Reporting for Failure Cost Document Header | CO_OBJ_FCO | EA-FIN | EA-FIN |
455 | Table | FCO_REPORT_SELECTION - KOKRS | Selection for Reports FCO | CO_OBJ_FCO | EA-FIN | EA-FIN |
456 | Table | FCO_REWORK_COCKPIT_HEADER_ACT - CO_AREA | Header Structure for BAPI Transfer of Activities | CO_OBJ_FCO | EA-FIN | EA-FIN |
457 | Table | FCO_REWORK_DOC_DATA - KOKRS | Transfer Structure for Failure Cost Doc. (Excl. Rework) | MD04 | APPL | SAP_APPL |
458 | Table | FCO_SCRAP_DOC_DATA - KOKRS | Transfer Structure for Failure Cost Document (Scrap) | MD04 | APPL | SAP_APPL |
459 | Table | FCS_ALV_RKKEDEL1_LIST - KOKRS | ALV Structure for RKKEDEL1 | KKEK | APPL | SAP_FIN |
460 | Table | FCS_RKEOACT0_LIST1 - COA | FCS_RKEOACT0_LIST1 | KEO | APPL | SAP_FIN |
461 | Table | FCS_RKKSAN00_LIST1 - KOKRS | FCS_RKKSAN00_LIST1 | KKS | APPL | SAP_FIN |
462 | Table | FCS_SAPRCK44_LIST1 - KOKRS | FCS_SAPRCK44_LIST1 | CKR1 | APPL | SAP_FIN |
463 | Table | FCS_S_RKEODEL0_LIST2 - COA | FCS_S_RKEODEL0_LIST2 | KEO | APPL | SAP_FIN |
464 | Table | FDM_AR_BSEG - KOKRS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
465 | Table | FDM_INVHISTORY_BSEGX - KOKRS | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
466 | Table | FEB_ACCNT_SAVE - KOKRS | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | APPL | SAP_FIN |
467 | Table | FEB_ACT - KOKRS | Acct Assignment Templates | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
468 | Table | FEB_BSPROC_ACC_ASSIGN - KOKRS | Account Assignment (Backend) | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
469 | Table | FEB_BSPROC_ACC_ASSIGN_FE - KOKRS | Account Assignment | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
470 | Table | FEB_BSPROC_ACC_ASSIGN_SV - KOKRS | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
471 | Table | FEB_BSPROC_ACC_TMP_DETAILS - KOKRS | Account Assignment Template | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
472 | Table | FEB_BSPROC_COBL - KOKRS | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
473 | Table | FERC_D1_EXTRACT - KOKRS | Extract data for sender and receiver | FERC | EA-FERC | EA-FIN |
474 | Table | FERC_D2_EXTRACT - KOKRS | Extract data for sender documents | FERC | EA-FERC | EA-FIN |
475 | Table | FERC_R0 - KOKRS | Execution history | FERC | EA-FERC | EA-FIN |
476 | Table | FIAACRIT - CONARE | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
477 | Table | FIAA_EIS - CONARE | Structure for data transfer from FI-AA/PM to EIS | AR | APPL | SAP_FIN |
478 | Table | FIDOCUMNT_FC_003 - KOKRS | Data Structure for Virtual Field Catalog SAP_FI_DOC_003 | FARC | APPL | SAP_FIN |
479 | Table | FINACHD - KOKRS | Accounting Document Header | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
480 | Table | FIN_ISS_AUFK - KOKRS | Order master data | FIN_ISS_INT_CO | APPL | SAP_FIN |
481 | Table | FIN_ISS_S_PCTR_TIME - KOKRS | Time slices of profict center | FIN_ISS_INT_CO | APPL | SAP_FIN |
482 | Table | FIN_S_ACHD - KOKRS | Accounting Document Header | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
483 | Table | FIN_S_ACHD_F - KOKRS | Fields in Header of Accounting Document | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
484 | Table | FIN_S_ACIT - KOKRS | Common Part of Structure of All Journal Line Items | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
485 | Table | FIN_S_ACITCASH - KOKRS | Line Items in the Cash Journal | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
486 | Table | FIN_S_ACITCRV - KOKRS | Line Items in the COS/Revenue Journal | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
487 | Table | FIN_S_ACITDUE - KOKRS | Line Items in the AP/AR Journal | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
488 | Table | FIN_S_ACITFXA - KOKRS | Line Item in Asset Journal | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
489 | Table | FIN_S_ACITGEN - KOKRS | Line Items in the General Journal | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
490 | Table | FIN_S_ACITGRI - KOKRS | Line Items in the GR/IR Journal | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
491 | Table | FIN_S_ACITINV - KOKRS | Line Items in the Material Inventory Journal | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
492 | Table | FIN_S_ACITTAX - KOKRS | Line Items in the Tax Journal | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
493 | Table | FIN_S_ACITWIP - KOKRS | Line Items in the WIP Journal | FINB_ACC_DOCUMENT | FINANCIALS | SEM-BW |
494 | Table | FIN_S_GLPOS - KOKRS | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
495 | Table | FITFGLF_FC_001 - KOKRS | Data Structure for Virtual Field Catalog SAP_FI_TF_GLF_1 | FARC | APPL | SAP_FIN |
496 | Table | FITP_HR_MASTER_DATA - KOKRS | HR Master Record: Infotype 0001 (Org. Assignment) | PTRP | HR | SAP_HRGXX |
497 | Table | FITV_ACCOUNT - KOKRS | Cost Assignment | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
498 | Table | FITV_S_TA_PERS - KOKRS | Structure for Travel Approval Personalization | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
499 | Table | FKKCO - KOKRS | Structure for Transferring COPA Data | FKKB | FI-CA | FI-CA |
500 | Table | FKKINV_COBL - KOKRS | Invoicing Account Assignment Block | FKKINV | FI-CA | FI-CA |