Where Used List (Table) for SAP ABAP Data Element KOSTL (Cost Center)
SAP ABAP Data Element
KOSTL (Cost Center) 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 |
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1 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM - FIN_COSTCTR_A | Item | ![]() |
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2 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM_ACC - FIN_COSTCTR | Account Assignments | ![]() |
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3 | ![]() |
CON_FIN_S_KKB_IS1_PA - CCT_INPUT | Copy for DataSource 0CO_PC_01: Transaction Data | ![]() |
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4 | ![]() |
CON_FIN_S_KSS03_ACTL - KOSTL | KSS03 Extended by Activity Quantity | ![]() |
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5 | ![]() |
CON_FIN_S_RESOUR_ASS_ITM - FIN_COSTCTR_S | XI Interface Activity Allocation Item | ![]() |
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6 | ![]() |
CON_FIN_S_RESOUR_ASS_ITM_DATA - FIN_COSTCTR_S | XI Interface Activity Allocation Item - Data Part | ![]() |
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7 | ![]() |
CON_FIN_S_RESOUR_ASS_ITM_PVR - FIN_COSTCTR | XI Interface Activity Allocation Sender | ![]() |
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8 | ![]() |
CON_FIN_S_RESOUR_LOT_CCRSCP - FIN_COSTCTR | Logistical Object Type Cost Center/Resource Pool | ![]() |
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9 | ![]() |
CON_FIN_S_STL_RECEIVER - KOSTL | Settlement Receiver | ![]() |
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10 | ![]() |
CON_FIN_S_STL_SND_REC - KOSTL_R | Settlement Rule Sender Receiver | ![]() |
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11 | ![]() |
CON_FIN_YS_ACCASSIGN - ACC_KOSTL | Account Assignments | ![]() |
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12 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - ACC_KOSTL | Account Assignment -> Inventory | ![]() |
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13 | ![]() |
CON_FIN_YS_BTA_CCACTTYPE_PROD - SND_KOSTL | Cost Center/Activity Type -> Production | ![]() |
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14 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - ACC_KOSTL | External Procurement->Account Assignment | ![]() |
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15 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - ACC_KOSTL | Inventory -> Procurement/Account Assignment | ![]() |
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16 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - ACC_KOSTL | Inventory -> Inventory | ![]() |
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17 | ![]() |
CON_FIN_YS_SND_CCACTTYPE - SND_KOSTL | Cost Center Activity Type (Sender) | ![]() |
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18 | ![]() |
COO0DH1 - KOSTL | CO object planning: horiz. struc., cst. elem/actv. type inp. | ![]() |
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19 | ![]() |
COO0DH2 - KOSTL | CO obj. planning: horiz. struc., actv./actv. price dimension | ![]() |
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20 | ![]() |
COO0DH3 - KOSTL | CO obj. planning: horiz. struc., stat. key figure dimensions | ![]() |
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21 | ![]() |
COO0DH_CCA - KOSTL | Cost center planning: application-specific characteristics | ![]() |
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22 | ![]() |
COOM_CI_CSKS_IDOC - KOSTL | Customer Fields for Cost Center Master Record ALE | ![]() |
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23 | ![]() |
COOPRINF - KOSTL | Order: Additional dialog fields for AFVGF | ![]() |
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24 | ![]() |
COR_REWORK - KOSTL | Reprocessing of Confirmations With Errors | ![]() |
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25 | ![]() |
COR_REWORK - SKOST | Reprocessing of Confirmations With Errors | ![]() |
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26 | ![]() |
COVAB - KOSTL | CO-PC Responsibility Area Characteristics | ![]() |
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27 | ![]() |
COVAB_IS - KOSTL | COVAB Include Structure for Data Part | ![]() |
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28 | ![]() |
COWB_COMP - KOSTL | Interface structure of goods movement | ![]() |
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29 | ![]() |
COWB_COMP_WIPB_RT - KOSTL | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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30 | ![]() |
COWB_S_OPERATION - KOSTL | Display Structure for Order Operations | ![]() |
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31 | ![]() |
CPOPRINF - KOSTL | Additional fields for PLPO | ![]() |
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32 | ![]() |
CPPERINFOTEXTS - KOSTL | Contains Employee Data for Display in MiniApp | ![]() |
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33 | ![]() |
CRACC - KOSTL | Payment Cards: Account Assignments in Card Master Record | ![]() |
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34 | ![]() |
CRAP_CRCO01 - KOSTL | API structure: work center capacity overview (DX) | ![]() |
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35 | ![]() |
CRARG - KOSTV | Arguments for CO Resource Price Determination | ![]() |
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36 | ![]() |
CRARG - KOSTL | Arguments for CO Resource Price Determination | ![]() |
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37 | ![]() |
CRCO - KOSTL | Assignment of Work Center to Cost Center | ![]() |
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38 | ![]() |
CRCO_API01 - KOSTL | API structure: work center assignment to cost center | ![]() |
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39 | ![]() |
CRCO_DXI01 - KOSTL | API DX structure: work center assignment to cost center | ![]() |
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40 | ![]() |
CRKEYK - KOSTL | Key for Related Cost Centers | ![]() |
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41 | ![]() |
CRMCO_ACTUAL_COSTS - KOSTL | Actual Costs from CRM Confirmations | ![]() |
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42 | ![]() |
CRMCO_CONF_COSTS - KOSTL | CRM/CO: Actual Costs for Confirmations | ![]() |
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43 | ![]() |
CRMCO_COSTING_DATA - KOSTL | CRM/CO Integration: Cost Estimate Data | ![]() |
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44 | ![]() |
CRMCO_COSTING_DATA_ATT - KOSTL | CRM/CO Integration: Costing Data with Additional Attributes | ![]() |
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45 | ![]() |
CRMCO_COSTS_OF_GUID - KOSTL | CRM/CO: Planned and Actual Costs for a GUID | ![]() |
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46 | ![]() |
CRMC_TOOL_CO - KOSTL | CRM Service: Cost Center / Activity Type for Tool | ![]() |
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47 | ![]() |
CRMS_AC_ASSF4_05 - KOSTL | Suchhilfewerte Kostenstelle AC_ASSIGN | ![]() |
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48 | ![]() |
CRMS_MKTPL_EXKN - KOSTL | Account Assignement Data | ![]() |
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49 | ![]() |
CRM_ACE_ASSIGNMENTS_EXT - COSTCENTER | Possible Account Assignments (Including External Key) | ![]() |
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50 | ![]() |
CRM_ACE_DS_BW - COSTCENTER | CRM Accruals: BW Extraction Structure (Calculated Values) | ![]() |
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51 | ![]() |
CRM_ACE_PS_BW - COSTCENTER | CRM Accruals: BW Extraction Structure (Posted Values) | ![]() |
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52 | ![]() |
CRM_AC_ASSIGN_KOSTL - LOW | Rangestructure Cost Center | ![]() |
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53 | ![]() |
CRM_AC_ASSIGN_KOSTL - HIGH | Rangestructure Cost Center | ![]() |
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54 | ![]() |
CRNUM - KOSTL | Payment cards: Card master record | ![]() |
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55 | ![]() |
CRNUM_KONT - KOSTL | Credit Card Master Record: Default Account Assignments | ![]() |
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56 | ![]() |
CSIM_ST_HEADER_KDAUF - KOSTLK | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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57 | ![]() |
CSIM_ST_HEADER_KDAUF - KOSTLP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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58 | ![]() |
CSKA1 - KOSTL | CSKA + CSKB + CSKU | ![]() |
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59 | ![]() |
CSKAB - KOSTL | Structure of cost element master for change docs. | ![]() |
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60 | ![]() |
CSKAP - KOSTL | Structure for cost lement update (CSKA1,TITAB) | ![]() |
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61 | ![]() |
CSKA_B_U - KOSTL | Cost Element: CSKA + CSKB + CSKU | ![]() |
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62 | ![]() |
CSKB - KOSTL | Cost Elements (Data Dependent on Controlling Area) | ![]() |
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63 | ![]() |
CSKBV - KOSTL | Control indicators in the cost element B segment | ![]() |
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64 | ![]() |
CSKBZ - KOSTL | Cost Element: CSKA + CSKB + CSKBD + CSKU | ![]() |
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65 | ![]() |
CSKB_EX - KOSTL | Cost Elements: Maintainable Fields | ![]() |
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66 | ![]() |
CSKB_KONT - KOSTL | Cost Element: Default Assignment | ![]() |
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67 | ![]() |
CSKS - KOSTL | Cost Center Master Data | ![]() |
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68 | ![]() |
CSKSB - KOSTL | Cost center master strucure for change documents | ![]() |
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69 | ![]() |
CSKSF - KOSTL | Field selection from CSKS for master data validation | ![]() |
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70 | ![]() |
CSKSP - KOSTL | Structure for cost center update (KOST1,TITAB) | ![]() |
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71 | ![]() |
CSKSS - KOSTL | Cost centers + short description | ![]() |
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72 | ![]() |
CSKST - KOSTL | Field Selection from CSKS: CSKSV + all texts from CSKT | ![]() |
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73 | ![]() |
CSKSTPL - KOSTL | Template Assignment for Cost Centers | ![]() |
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74 | ![]() |
CSKSV - KOSTL | Control indicators from cost center master record | ![]() |
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75 | ![]() |
CSKSW - KOSTL | Cost center view for texts and currency | ![]() |
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76 | ![]() |
CSKSX - KOSTL | CSKS + CSKT | ![]() |
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77 | ![]() |
CSKSZ - KOSTL | Cost center: CSKS + CSKSD + CSKT | ![]() |
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78 | ![]() |
CSKS_BROAD - KOSTL | Cost Center: Fields for Broadcasting | ![]() |
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79 | ![]() |
CSKS_CORE - KOSTL | Cost Center Master Data Fields and Text in Application Core | ![]() |
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80 | ![]() |
CSKS_EX - KOSTL | Cost Centers: Maintainable Fields | ![]() |
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81 | ![]() |
CSKS_HR - COSTCENTER | Cost Center (HR View) | ![]() |
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82 | ![]() |
CSKS_KEY - KOSTL | Key Fields for CSKS: Object Key (No Date) | ![]() |
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83 | ![]() |
CSKS_S_HIEINTV_0101 - KOSTL | Interface: Hierarchy Intervals | ![]() |
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84 | ![]() |
CSKS_S_HIENODE_0101 - KOSTL | Interface: Hierarchy Elements | ![]() |
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85 | ![]() |
CSKS_T - KOSTL | Cost Center: CSKS + CSKT | ![]() |
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86 | ![]() |
CSKT - KOSTL | Cost Center Texts | ![]() |
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87 | ![]() |
CSSK - KOSTL | Cost center /cost element | ![]() |
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88 | ![]() |
CSSL - KOSTL | Cost Center/Activity Type | ![]() |
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89 | ![]() |
CSSL_KEY - KOSTL | Key fields for table CSSL | ![]() |
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90 | ![]() |
CSSL_PRE - KOSTL | Func. group KALI: Interface structure PRE-Fetch CSSL | ![]() |
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91 | ![]() |
CSSL_TPL - KOSTL | Cost Center/Activity Type Field for Process Template | ![]() |
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92 | ![]() |
CTRL_CCL_CARD - KOSTL | Data Structure Control Cycle Card | ![]() |
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93 | ![]() |
CVDBEPI - KOSTL | Structure for change documents in VDBEPI | ![]() |
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94 | ![]() |
CVDBEPP - KOSTL | Structure for change documents in VDBEPP | ![]() |
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95 | ![]() |
CVWBEKI - KOSTL | Structure for change documents in VWBEKI | ![]() |
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96 | ![]() |
CVWBEPP - KOSTL | Structure for change documents in VWBEPP | ![]() |
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97 | ![]() |
CVWORDE - KOSTL | Structure for change documents in VWORDE | ![]() |
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98 | ![]() |
CXLST - KOSTL | Transfer structure for scheduled activities to CO | ![]() |
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99 | ![]() |
CXMO_AFVGD - KOSTL | Structure for Scheduling Monitor (Operation) | ![]() |
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100 | ![]() |
CXMO_AFVGD_O - KOSTL | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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101 | ![]() |
CXMO_CAUFVD - KOSTL | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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102 | ![]() |
CXMO_CAUFVD_O - KOSTL | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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103 | ![]() |
D1209 - KOSTL | Maintenance Field Structure, Task Cost Data | ![]() |
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104 | ![]() |
DAN_HRFPM - KOSTL | Structure of HRFPM Totals Table | ![]() |
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105 | ![]() |
DAN_PPDIT - KOSTL | Structure of Document Rows | ![]() |
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106 | ![]() |
DBERCHZ - KOSTL | Individual Line Items | ![]() |
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107 | ![]() |
DBERCHZ3 - KOSTL | Individual line items (amount and price data) | ![]() |
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108 | ![]() |
DBERCHZ7 - KOSTL | Document line items (amount/price data, unimportant rows) | ![]() |
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109 | ![]() |
DBERCHZ_NEW - KOSTL | New structure of DBERCHZ after separation | ![]() |
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110 | ![]() |
DBERDZ - KOSTL | DB Table: Individ. Lines - Print Document | ![]() |
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111 | ![]() |
DBSET - KOSTL | Detail Information for Tax Items | ![]() |
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112 | ![]() |
DCFLS_ACCIT - KOSTL | Decoupling: Accounting Interface: Item Information | ![]() |
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113 | ![]() |
DCFLS_ACC_ASSIGN - KOSTL | Account assignments | ![]() |
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114 | ![]() |
DCFLS_ACC_ASSIGN_RT - KOSTL | Account assignments | ![]() |
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115 | ![]() |
DCFLS_MOCK_K_COBL_CHECK_KEY - KOSTL | Decoupling: Key Mocking Structure K_COBL_CHECK | ![]() |
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116 | ![]() |
DCFLS_PREPROC_IT - KOSTL | Decoupling: Preprocessor item | ![]() |
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117 | ![]() |
DELCONDIA - KOSTL | Dialog Structure for Delivery Confirmation | ![]() |
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118 | ![]() |
DEPT_CN - DEP_CODE | Description of Department for China | ![]() |
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119 | ![]() |
DFKKFMBGAINFO - KOSTL | Tax Information for Public-Owned Commercial Operations | ![]() |
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120 | ![]() |
DFKKMOPK - KOSTL | Items in contract account document | ![]() |
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121 | ![]() |
DFKKOPK - KOSTL | Items in contract account document | ![]() |
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122 | ![]() |
DFKKORDERPOS - KOSTL | Requests: Items | ![]() |
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123 | ![]() |
DFKKORDERPOS_S - KOSTL | Request Templates: Items | ![]() |
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124 | ![]() |
DFKKSUM - KOSTL | Posting totals from FI-CA | ![]() |
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125 | ![]() |
DFKKSUMOLD - KOSTL | Totals Records Without Account Assignment Changes | ![]() |
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126 | ![]() |
DIACL_DLE_WQMFE_S - KOSTL | Aircraft logbook: view on notification item | ![]() |
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127 | ![]() |
DIAUFK - KOSTL_ILOA | PM Order | ![]() |
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128 | ![]() |
DIAUFKU - KOSTL_ILOA | PM Sub-Orders | ![]() |
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129 | ![]() |
DIEQUZ - KOSTL | EquipUsagePeriod | ![]() |
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130 | ![]() |
DIIFLO - KOSTL | FunctLocation | ![]() |
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131 | ![]() |
DIIFLOX - KOSTL | Functional location | ![]() |
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132 | ![]() |
DIILOA - KOSTL | Location (ILOA) | ![]() |
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133 | ![]() |
DIPLPO - KOSTL | Operations | ![]() |
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134 | ![]() |
DIPLPOS - KOSTL | PM Sub-operations | ![]() |
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135 | ![]() |
DIQMEL - KOSTL | PM Notification | ![]() |
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136 | ![]() |
DIQMELX - KOSTL | PM Notification | ![]() |
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137 | ![]() |
DIQMFE - KOSTL | PM Notification Item | ![]() |
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138 | ![]() |
DKKOP - KOSTL | Balance Audit Trail | ![]() |
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139 | ![]() |
DOC_LINE_ALV - KOSTL | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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140 | ![]() |
DOC_LINE_ALV_AAO - KOSTL | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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141 | ![]() |
DPICB_RANGE_KOSTL - LOW | RRICB: Range Work Area for Cost Centers | ![]() |
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142 | ![]() |
DPICB_RANGE_KOSTL - HIGH | RRICB: Range Work Area for Cost Centers | ![]() |
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143 | ![]() |
DPR_TS_IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | ERP System Acc.: Account Assignment for an External Object | ![]() |
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144 | ![]() |
DRE_DELIVERY_ITEM - KOSTL | Delivery Item | ![]() |
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145 | ![]() |
DRSEG - KOSTL | Invoice Item (Dialog Processing) | ![]() |
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146 | ![]() |
DSKOP - KOSTL | Balance Audit Trail | ![]() |
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147 | ![]() |
DTFIAA_12 - KOSTL | Data Transfer: Period Values Posted Depreciation | ![]() |
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148 | ![]() |
DTFIGL_4 - KOSTL | Extract Structure: General Ledger Line Items to BW | ![]() |
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149 | ![]() |
DWN05 - KOSTL | Download : Work centers | ![]() |
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150 | ![]() |
DWN08 - KOSTL | Download : Cost centers | ![]() |
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151 | ![]() |
DWN09 - KOSTL | Download : Activity types | ![]() |
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152 | ![]() |
DYNP_RHPPH - KOSTL | Screen Processing: Function Group RHPP (Header Data) | ![]() |
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153 | ![]() |
E1CSKB - KOSTL | Cost elements: Controlling area | ![]() |
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154 | ![]() |
E1CSKSC - KOSTL | Core master cost centers (CSKS) | ![]() |
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155 | ![]() |
E1CSKSM - KOSTL | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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156 | ![]() |
E1CSSL - KOSTL | IDoc for cost center/activity type: Master record | ![]() |
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157 | ![]() |
E1CVBAK - KOSTL | Customer order: Header data | ![]() |
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158 | ![]() |
E1CVBRP - KOSTL | Invoice - item data | ![]() |
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159 | ![]() |
E1EBKN - KOSTL | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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160 | ![]() |
E1GLTTF - SCNTR | GLX: Fixed segment for totals table | ![]() |
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161 | ![]() |
E1GLTTF - RCNTR | GLX: Fixed segment for totals table | ![]() |
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162 | ![]() |
E1HRPP6 - R2KST | HR - Transfer to Accounting - Line Item | ![]() |
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163 | ![]() |
E1HRPP6 - SKOST | HR - Transfer to Accounting - Line Item | ![]() |
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164 | ![]() |
E1HRPP6 - KOSTL | HR - Transfer to Accounting - Line Item | ![]() |
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165 | ![]() |
E1HRTR2 - KSTST | HR-TRV: Transfer FI/CO - person-specific data | ![]() |
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166 | ![]() |
E1HRTR4 - SKOST | HR-TRV: Transfer FI/CO - line item | ![]() |
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167 | ![]() |
E1HRTR4 - KOSTL | HR-TRV: Transfer FI/CO - line item | ![]() |
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168 | ![]() |
E1HRTR5 - KOSTL | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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169 | ![]() |
E1HRTR5 - SKOST | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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170 | ![]() |
E1HRTRB - SKOST | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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171 | ![]() |
E1HRTRB - KOSTL | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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172 | ![]() |
E1MBXYI - KOSTL | Add goods movement from external system: Item | ![]() |
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173 | ![]() |
E1OILSM - KOSTL | Material in Shipment | ![]() |
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174 | ![]() |
E1P0001 - KOSTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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175 | ![]() |
E1P0017 - KOSTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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176 | ![]() |
E1PAD25 - KOSTL | HR: Infotype 1001 with Additional Data PAD25 | ![]() |
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177 | ![]() |
E1PAD940 - KOSTL | HR: Infotype 1001 with Additional Data PAD940 | ![]() |
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178 | ![]() |
E1WORK1 - KOSTL | CC3,CC4 work centers | ![]() |
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179 | ![]() |
E2ACA1 - KOSTL | Posting in Accounting: Billing Document (Item) | ![]() |
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180 | ![]() |
E2ACA2 - KOSTL | Posting in Accounting from Materials Management: Item | ![]() |
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181 | ![]() |
E2ACA3 - KOSTL | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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182 | ![]() |
E2ACTI1 - KOSTL | SAP activity types | ![]() |
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183 | ![]() |
E2CSKB - KOSTL | Cost elements: Controlling area | ![]() |
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184 | ![]() |
E2CSKB_001 - KOSTL | Cost elements: Controlling area | ![]() |
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185 | ![]() |
E2CSKSC - KOSTL | Core master cost centers (CSKS) | ![]() |
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186 | ![]() |
E2CSKSM - KOSTL | Master cost centers master record (CSKS) | ![]() |
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187 | ![]() |
E2CSSL - KOSTL | IDoc for cost center/activity type: Master record | ![]() |
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188 | ![]() |
E2CVBAK - KOSTL | Customer order: Header data | ![]() |
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189 | ![]() |
E2CVBRP - KOSTL | Invoice - item data | ![]() |
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190 | ![]() |
E2EBKN - KOSTL | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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191 | ![]() |
E2GLTTF - SCNTR | GLX: Fixed segment for totals table | ![]() |
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192 | ![]() |
E2GLTTF - RCNTR | GLX: Fixed segment for totals table | ![]() |
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193 | ![]() |
E2HRPP6 - R2KST | HR - Transfer To Accounting - Line Item | ![]() |
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194 | ![]() |
E2HRPP6 - KOSTL | HR - Transfer To Accounting - Line Item | ![]() |
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195 | ![]() |
E2HRPP6 - SKOST | HR - Transfer To Accounting - Line Item | ![]() |
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196 | ![]() |
E2HRTR2 - KSTST | HR-TRV: Transfer FI/CO - person-specific data | ![]() |
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197 | ![]() |
E2HRTR4 - SKOST | HR-TRV: Transfer FI/CO - line item | ![]() |
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198 | ![]() |
E2HRTR4 - KOSTL | HR-TRV: Transfer FI/CO - line item | ![]() |
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199 | ![]() |
E2HRTR5 - KOSTL | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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200 | ![]() |
E2HRTR5 - SKOST | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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201 | ![]() |
E2ICIT0 - KOSTL | Inventory Controlling IDoc material document item segment | ![]() |
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202 | ![]() |
E2MBXYI - KOSTL | Add goods movement from external system: Item | ![]() |
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203 | ![]() |
E2OILSM - KOSTL | Material in Shipment | ![]() |
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204 | ![]() |
E2P0001 - KOSTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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205 | ![]() |
E2P0017 - KOSTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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206 | ![]() |
E2PAD25 - KOSTL | HR: Infotype 1001 with Additional Data PAD25 | ![]() |
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207 | ![]() |
E2PLL40 - SKOST | Person-Specific Logistics Confirmations | ![]() |
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208 | ![]() |
E2PLL40 - EKOST | Person-Specific Logistics Confirmations | ![]() |
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209 | ![]() |
E2WORK1 - KOSTL | CC3,CC4 work centers | ![]() |
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210 | ![]() |
E3ACA1 - KOSTL | Posting in Accounting: Billing Document (Item) | ![]() |
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211 | ![]() |
E3ACA2 - KOSTL | Posting in Accounting from Materials Management: Item | ![]() |
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212 | ![]() |
E3ACA3 - KOSTL | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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213 | ![]() |
E3ACTI1 - KOSTL | SAP activity types | ![]() |
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214 | ![]() |
E3BCCOM - COSTCENTER | EBR: Interface Structure Commitments | ![]() |
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215 | ![]() |
E3BIVIT - COST_CTR | BBP Incoming Invoice Item | ![]() |
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216 | ![]() |
E3CLIPS - KOSTL | SIS - delivery item, first part | ![]() |
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217 | ![]() |
E3CRCOL - KOSTL | Assignment of Work Center to Cost Center | ![]() |
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218 | ![]() |
E3CSKB - KOSTL | Cost elements: Controlling area | ![]() |
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219 | ![]() |
E3CSKSC - KOSTL | Core master cost centers (CSKS) | ![]() |
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220 | ![]() |
E3CSKSM - KOSTL | Master Cost Centers Master Record (CSKS) - Extension | ![]() |
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221 | ![]() |
E3CSSL - KOSTL | IDoc for cost center/activity type: Master record | ![]() |
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222 | ![]() |
E3CVBAK - KOSTL | Customer order: Header data | ![]() |
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223 | ![]() |
E3CVBRP - KOSTL | Invoice - item data | ![]() |
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224 | ![]() |
E3EBKN - KOSTL | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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225 | ![]() |
E3FIPOS - KOSTL | FI IDoc: General item data of an FI document | ![]() |
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226 | ![]() |
E3FISEG - KOSTL | FI-IDOC: Item data for complete FI document | ![]() |
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227 | ![]() |
E3GLTTF - SCNTR | GLX: Fixed segment for totals table | ![]() |
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228 | ![]() |
E3GLTTF - RCNTR | GLX: Fixed segment for totals table | ![]() |
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229 | ![]() |
E3HRPP6 - SKOST | HR - Transfer to Accounting - Line Item | ![]() |
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230 | ![]() |
E3HRPP6 - R2KST | HR - Transfer to Accounting - Line Item | ![]() |
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231 | ![]() |
E3HRPP6 - KOSTL | HR - Transfer to Accounting - Line Item | ![]() |
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232 | ![]() |
E3HRTR2 - KSTST | HR-TRV: Transfer FI/CO - person-specific data | ![]() |
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233 | ![]() |
E3HRTR4 - KOSTL | HR-TRV: Transfer FI/CO - line item | ![]() |
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234 | ![]() |
E3HRTR4 - SKOST | HR-TRV: Transfer FI/CO - line item | ![]() |
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235 | ![]() |
E3HRTR5 - KOSTL | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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236 | ![]() |
E3HRTR5 - SKOST | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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237 | ![]() |
E3ICIT0 - KOSTL | Inventory Controlling IDoc material document item segment | ![]() |
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238 | ![]() |
E3MBXYI - KOSTL | Add goods movement from external system: Item | ![]() |
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239 | ![]() |
E3OILSM - KOSTL | Material in Shipment | ![]() |
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240 | ![]() |
E3P0001 - KOSTL | HR: HR Master Record Infotype 0001 (Org. Assignment) | ![]() |
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241 | ![]() |
E3P0017 - KOSTL | HR: HR Master Record Infotype 0017 (Travel Privileges) | ![]() |
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242 | ![]() |
E3PAD25 - KOSTL | HR: Infotype 1001 with Additional Data PAD25 | ![]() |
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243 | ![]() |
E3PLL40 - SKOST | Person-Specific Logistics Confirmations | ![]() |
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244 | ![]() |
E3PLL40 - EKOST | Person-Specific Logistics Confirmations | ![]() |
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245 | ![]() |
E3WORK1 - KOSTL | CC3,CC4 work centers | ![]() |
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246 | ![]() |
EA22OVERVIEW - KOSTL | Overview Data for Document Display | ![]() |
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247 | ![]() |
EAMPIC_S_EQUI - COSTCENTER | Structure of PIC-relevant EQUI Fields | ![]() |
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248 | ![]() |
EAMPIC_S_FLOC - COSTCENTER | Structure of PIC-relevant FLOC Fields | ![]() |
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249 | ![]() |
EAMS_S_BAPI_ALM_CONFIRMATION - COSTCENTER | Business Object Order Confirmation | ![]() |
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250 | ![]() |
EAMS_S_BO_EQUI_BASIC_DATA - KOSTL | Business Object Functin Location Basic Data | ![]() |
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251 | ![]() |
EAMS_S_BO_EQUI_HEADER - COSTCENTER | Business Object Equipment - Header Data | ![]() |
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252 | ![]() |
EAMS_S_BO_EQUI_HIERARCHY - KOSTL | Equipment Hierarchy information | ![]() |
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253 | ![]() |
EAMS_S_BO_FL_BASIC_DATA - KOSTL | Business Object Functin Location Basic Data | ![]() |
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254 | ![]() |
EAMS_S_BO_FL_DETAIL - COSTCENTER | Business Object Functional Location - Header Data | ![]() |
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255 | ![]() |
EAMS_S_BO_FL_HEADER - COSTCENTER | Business Object Functional Location - Header Data | ![]() |
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256 | ![]() |
EAMS_S_BO_JOB_ATTR - COSTCENTER | Job Attributes | ![]() |
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257 | ![]() |
EAMS_S_BO_JOB_HEADER - COSTCENTER | Business Object Job - Header Data | ![]() |
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258 | ![]() |
EAMS_S_BO_JOB_WORKITEM_POWL - COSTCENTER | EAMS - Structure for Joblist POWL in Work Item level | ![]() |
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259 | ![]() |
EAMS_S_BO_MPOS - KOSTL | Business Object Mplan Item - Header Data | ![]() |
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260 | ![]() |
EAMS_S_BO_MPOS_ADD - KOSTL | BO Maint. Plan Item - additional data | ![]() |
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261 | ![]() |
EAMS_S_BO_NTF_HEADER - COSTCENTER | Business Object Notification - Header Data | ![]() |
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262 | ![]() |
EAMS_S_BO_ORD_CONF - KOSTL | Business Object Order - confirmation of unplanned job | ![]() |
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263 | ![]() |
EAMS_S_BO_ORD_HEADER - COSTCENTER | Business Object Order - Header Data | ![]() |
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264 | ![]() |
EAMS_S_BO_ORD_OPER_CONF - KOSTL | Business Object Order - Operation confirmation Data | ![]() |
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265 | ![]() |
EAMS_S_BO_TL_OPERATION - KOSTL | Business Object Task List - Operation Data | ![]() |
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266 | ![]() |
EAMS_S_BO_TO_AA_DATA - KOSTL | Business Object: Account Assignment Data | ![]() |
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267 | ![]() |
EAMS_S_BO_USGLIST_HEADER - KOSTL | Structure Gap Header | ![]() |
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268 | ![]() |
EAMS_S_NAV_EQUI_ID_ATTR - COSTCENTER | NAV - Equipment attributes | ![]() |
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269 | ![]() |
EAMS_S_NAV_FL_ID_ATTR - COSTCENTER | NAV - Functional Location attributes | ![]() |
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270 | ![]() |
EAMS_S_NAV_JOB_ATTR - COSTCENTER | NAV: Job (order+notification) attributes | ![]() |
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271 | ![]() |
EAMS_S_SIN_BP_NTF_01_E - COSTCENTER | Export structure for BAPI search integration of Nofication | ![]() |
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272 | ![]() |
EAMS_S_SP_CONF_HEADER - COSTCENTER | EAMS Business Object Confirmation header | ![]() |
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273 | ![]() |
EAMS_S_SP_EQUI_BASIC_DATA - KOSTL | Business Object Equipment Basic Data | ![]() |
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274 | ![]() |
EAMS_S_SP_EQUI_HEADER - COSTCENTER | Business Object Equipment - Header Data | ![]() |
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275 | ![]() |
EAMS_S_SP_EQUI_HIERARCHY - KOSTL | Equipment hierarchy Information | ![]() |
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276 | ![]() |
EAMS_S_SP_FL_BASIC_DATA - KOSTL | Business Object Function Location Basic Data | ![]() |
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277 | ![]() |
EAMS_S_SP_FL_HEADER - COSTCENTER | Business Object Functional Location - Header Data | ![]() |
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278 | ![]() |
EAMS_S_SP_JOB_ATTR - COSTCENTER | Job Attributes | ![]() |
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279 | ![]() |
EAMS_S_SP_JOB_HEADER - COSTCENTER | Business Object Job - Header Data | ![]() |
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280 | ![]() |
EAMS_S_SP_JOB_POWL - COSTCENTER | EAMS - SP structure for Joblist POWL | ![]() |
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281 | ![]() |
EAMS_S_SP_JOB_WORKITEM_POWL - COSTCENTER | EAMS - Structure for Joblist POWL in Work Item level | ![]() |
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282 | ![]() |
EAMS_S_SP_MPOS - KOSTL | Maintenance Plan Items | ![]() |
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283 | ![]() |
EAMS_S_SP_MPOS_LOCATION - KOSTL | Maintenance Plan Item Location | ![]() |
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284 | ![]() |
EAMS_S_SP_NTF_HD_DATA - COSTCENTER | Business Object Notification - Header data | ![]() |
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285 | ![]() |
EAMS_S_SP_NTF_HEADER - COSTCENTER | Business Object Notification - Header Data | ![]() |
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286 | ![]() |
EAMS_S_SP_ORD_CONF - KOSTL | Business Object Order - Operation confirmation Data | ![]() |
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287 | ![]() |
EAMS_S_SP_ORD_HEADER - COSTCENTER | Business Object Order - Header Data | ![]() |
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288 | ![]() |
EAMS_S_SP_ORD_OPER_CONF - KOSTL | Business Object Order - Operation confirmation Data | ![]() |
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289 | ![]() |
EAMS_S_SP_SEARCH_RESULT_NTF - KOSTL | Enterprise Search Result for Notification | ![]() |
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290 | ![]() |
EAMS_S_SP_SEARCH_RESULT_ORD - KOSTL | Enterprise Search Result for Order | ![]() |
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291 | ![]() |
EAMS_S_SP_TECHOBJ_NO_VALUEHELP - KOSTL | Initiial Screen Technical Object Number | ![]() |
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292 | ![]() |
EAMS_S_SP_TO_AA_DATA - KOSTL | Business Object: Account Assignment Data | ![]() |
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293 | ![]() |
EAMS_S_SP_USGLIST_HEADER - KOSTL | Business Object Structure Gap - Header | ![]() |
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294 | ![]() |
EAM_S_IFLO_HIER_STRUC - KOSTL | IFLO Data and STRNO | ![]() |
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295 | ![]() |
EBEFU - KOSTL | Purchasing Fields, Inventory Management | ![]() |
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296 | ![]() |
EBFLIN - KOSTL | EBF Lines - Data Fields | ![]() |
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297 | ![]() |
EBF_CORR_ITEM - KOSTL | EBF Correction - Document Line Category for Correction Doc. | ![]() |
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298 | ![]() |
EBF_ITEM - KOSTL | EBF Billing Lines EBF | ![]() |
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299 | ![]() |
EBF_MIG_ITEM - KOSTL | EBF Migration - Document Lines | ![]() |
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300 | ![]() |
EBF_SEL - KOSTL | EBF Screen - Selection Lines | ![]() |
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301 | ![]() |
EBKN - KOSTL | Purchase Requisition Account Assignment | ![]() |
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302 | ![]() |
EBKN1 - KOSTL | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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303 | ![]() |
EBSEG - KOSTL | Doc.Segment of Fin.Accntng External Documents | ![]() |
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304 | ![]() |
EDI_COBL - KOSTL | EDI Coding Block | ![]() |
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305 | ![]() |
EEWM_RIHQMEL_DISP - KOSTL | Display Notifications in CIC Customer Overview | ![]() |
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306 | ![]() |
EEWM_VIAUFKS_DISP - KOSTL | Display Orders in CIC Overview | ![]() |
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307 | ![]() |
EHS00FBPERSDAT - KOSTL | EHS: Structure for Subscreen for Personal Data from HR | ![]() |
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308 | ![]() |
EHS00S_PCP_DETAIL_IOT - KOSTL | EHS: Detail List for Planning Cockpit | ![]() |
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309 | ![]() |
EHS00S_PCP_HITLIST_IOT - KOSTL | EHS: Hit List for Planning Cockpit | ![]() |
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310 | ![]() |
EHS00S_PCP_SEL - KOSTL | EHS: Selection Structure for Planning Cockpit | ![]() |
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311 | ![]() |
EHS00S_PERSDAT_EXT - KOSTL | EHS: Personal Data from HR (Print Form) | ![]() |
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312 | ![]() |
EHS00S_PERSDAT_IOT - KOSTL | EHS: I/O Structure for Person Data (EHS00FBPERSDAT) | ![]() |
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313 | ![]() |
EHS00S_PERSONNEL - KOSTL | EHS: Personnel Structure | ![]() |
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314 | ![]() |
EHSWAS001ACCIOT - KOSTL | Master Data: IOTab Partner - Account Assignments | ![]() |
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315 | ![]() |
EHSWAS001ACCIOTD - KOSTL | IOTab: Partner - Account Assignment Detail | ![]() |
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316 | ![]() |
EHSWAS001_ALV - KOSTL | Only for ALV | ![]() |
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317 | ![]() |
EHSWAS_ACCOUNT_OBJECTS - KOSTL | Account Assignment Objects in Waste Management (with Code) | ![]() |
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318 | ![]() |
EHSWAS_ACCOUNT_OBJECTS_IOT - KOSTL | IOTab Account Assignment Objects in Waste Management | ![]() |
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319 | ![]() |
EHSWAS_ENACCAPI - KOSTL | DP: API Structure for Account Assignment for Entry Document | ![]() |
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320 | ![]() |
EHSWAS_ENACCBUF - KOSTL | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | ![]() |
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321 | ![]() |
EHSWAS_ENACCIOT - KOSTL | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | ![]() |
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322 | ![]() |
EHSWAS_ENXXXIOT - KOSTL | Structure for List Output ALV | ![]() |
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323 | ![]() |
EHSWAS_MULTACC - KOSTL | Multiple Account Assignment Screen Structure | ![]() |
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324 | ![]() |
EHSWAS_MULTACC_DB - KOSTL | Dummy for dbrecord_type | ![]() |
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325 | ![]() |
EHSWAS_PO_ACCO - COST_CTR | DP: Structure Determine Procurement Transaction - Acct Assgt | ![]() |
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326 | ![]() |
EHSWAT001ACC - KOSTL | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | ![]() |
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327 | ![]() |
EHSWAT_ENACC - KOSTL | Disposal Processing: Account Assignments for Entry Document | ![]() |
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328 | ![]() |
EHSWAT_MNACC - KOSTL | Account Assignments for Disposal Document | ![]() |
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329 | ![]() |
EHS_PERNR - KOSTL | Personnel Data | ![]() |
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330 | ![]() |
EISU_IL_MD_CONTRACT - KOSTL | IS-U IC WebClient: Transfer Contract by RFC | ![]() |
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331 | ![]() |
EK05A - KOSTL | Communication Area Purchasing - Financial Accounting | ![]() |
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332 | ![]() |
EK05N - KOSTL | New Account Assignment Objects in Purchasing | ![]() |
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333 | ![]() |
EK08B - KOSTL | Delivery Costs for Invoice Verification | ![]() |
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334 | ![]() |
EK08BN - KOSTL | Delivery Costs for Invoice Verification (New) | ![]() |
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335 | ![]() |
EK08G - KOSTL | Joint Fields for EK08RN and EK08BN | ![]() |
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336 | ![]() |
EK08R - KOSTL | Order Item Data for Invoice Verification | ![]() |
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337 | ![]() |
EK08RB - KOSTL | Purchase Order History for Invoice Verification | ![]() |
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338 | ![]() |
EK08RN - KOSTL | PO Item Data for Invoice Verification (New) | ![]() |
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339 | ![]() |
EKBP - KOSTL | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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340 | ![]() |
EKCPA - KOSTL | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
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341 | ![]() |
EKCPADATA - KOSTL | Purchasing Contract Commitment Plan Account Assignment Info | ![]() |
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342 | ![]() |
EKCPAU - KOSTL | EKCPA with Update Indicator | ![]() |
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343 | ![]() |
EKCPA_SEL - KOSTL | Selection Structure for EKCPA | ![]() |
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344 | ![]() |
EKCREDITOR - KOSTL | Strcture to generate a vendor posting | ![]() |
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345 | ![]() |
EKKN - KOSTL | Account Assignment in Purchasing Document | ![]() |
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346 | ![]() |
EKKNU - KOSTL | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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347 | ![]() |
EKPR - KOSTL | Transfer: MM Purchase Requisition | ![]() |
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348 | ![]() |
ELM_PS - KOSTL | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ![]() |
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349 | ![]() |
EM10_MOVE_HEADER - KOSTL | I/O Fields for Header Data for Goods Movement via Serial No. | ![]() |
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350 | ![]() |
EMKCNTRCT - KOSTL | Contract data for logical databases (marketing) | ![]() |
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351 | ![]() |
EPHRPP_ITEM - KOSTL | Transfer to accounting: Line items | ![]() |
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352 | ![]() |
EPHRPP_ITEM - ACKST | Transfer to accounting: Line items | ![]() |
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353 | ![]() |
EPIC_CB_ORG - KOSTL | EPIC: Cash budgeting orgunit | ![]() |
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354 | ![]() |
EPIC_EBR_HDR - KOSTL | OBSOLETE!!! | ![]() |
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355 | ![]() |
EPIC_S_APPR_ITEM - KOSTL | Structure of Payment Item | ![]() |
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356 | ![]() |
EPIC_S_BRS_BSIS_BSAS - KOSTL | Structure for BSIS and BSAS | ![]() |
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357 | ![]() |
EPIC_S_BRS_ITEM - KOSTL | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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358 | ![]() |
EPIC_S_BSID_EXTEND - KOSTL | EPIC: BSID extend | ![]() |
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359 | ![]() |
EPIC_S_BSIK_EXTEND - KOSTL | EPIC: BSIK extend | ![]() |
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360 | ![]() |
EPIC_S_BSIS_EXTEND - KOSTL | EPIC: BSIS extend | ![]() |
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361 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - KOSTL | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
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362 | ![]() |
EPIC_S_CB_GEN_ORG - KOSTL | EPIC: BADI interface for derive of orgunit in matrix | ![]() |
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363 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - KOSTL | EPIC: Cash budgeting, item info for budget | ![]() |
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364 | ![]() |
EPIC_S_EBR_BC_RSLT - KOSTL | Bank Communication Result of Electronic Bank Receipt | ![]() |
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365 | ![]() |
EPIC_S_EBR_CLAIM_INVC - KOSTL | Invoice of Electronic Bank Receipt Claim | ![]() |
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366 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - KOSTL | Invoice and credit memo relation ship | ![]() |
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367 | ![]() |
EPIC_S_EBR_HDR - KOSTL | Electronic Bank Receipt Header(Structure) | ![]() |
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368 | ![]() |
EPIC_S_EBR_HDR_DATA - KOSTL | Data of Electronic Bank Receipt | ![]() |
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369 | ![]() |
EPIC_S_EBR_OPEN_ITEM - KOSTL | EPIC EBR open item | ![]() |
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370 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - KOSTL | Clearing IO Processing Infomation | ![]() |
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371 | ![]() |
EPIC_S_EBR_POST_WORKLIST - KOSTL | Posting Worklist of Electronic Bank Receipt | ![]() |
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372 | ![]() |
EPIC_S_EBR_REQ_RSLT - KOSTL | Request Result of Electronic Bank Receipt | ![]() |
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373 | ![]() |
EPIC_S_EBR_SYS_DATA - KOSTL | Data of Electronic Bank Receipt | ![]() |
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374 | ![]() |
EPIC_S_FLAT_ITEM - KOSTL | Subsitute before EPIC_S_ITEM examption ready | ![]() |
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375 | ![]() |
EPIC_S_ITEM - KOSTL | Structure of Payment Item | ![]() |
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376 | ![]() |
EPIC_S_PP_ITEM - KOSTL | Structure of Partial Payment | ![]() |
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377 | ![]() |
EPM_STR_VWC - KOSTL | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
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378 | ![]() |
EPPOS - KOSTL | Program Position with Short Text | ![]() |
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379 | ![]() |
EQUI_INHER - KOSTL | Copying FunctLocation/SuperEquipment data | ![]() |
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380 | ![]() |
EQUI_INHER_DATA - KOSTL | Technical Object: Data-Transfer-Relevant Fields | ![]() |
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381 | ![]() |
ERCHZ - KOSTL | Individual Line Items: Internal | ![]() |
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382 | ![]() |
ERCHZ_I - KOSTL | Substructure for Individual Line Items | ![]() |
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383 | ![]() |
ERCHZ_I3 - KOSTL | Substructure of document line items, amounts and prices | ![]() |
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384 | ![]() |
ERCHZ_II - KOSTL | Substructure for Individual Line Items | ![]() |
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385 | ![]() |
ERCHZ_II_REA16 - KOSTL | Substructure for Individual Line Items | ![]() |
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386 | ![]() |
ERCHZ_II_REA16X - KOSTL | Substructure for Individual Line Items | ![]() |
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387 | ![]() |
ERCHZ_I_REA16 - KOSTL | Substructure for Individual Line Items | ![]() |
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388 | ![]() |
ERCHZ_I_REA16X - KOSTL | Substructure for Individual Line Items | ![]() |
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389 | ![]() |
ERCHZ_OVERVIEW - KOSTL | Screen Structure for Line Item Overview (EA16 & EA22) | ![]() |
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390 | ![]() |
ERCHZ_R406 - KOSTL | Exit Structure: Period and due Date of Charge Item | ![]() |
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391 | ![]() |
ERCHZ_TEMPLATE - KOSTL | Predecessor documents | ![]() |
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392 | ![]() |
ERDZ - KOSTL | Int. Table: Print Document Single Lines | ![]() |
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393 | ![]() |
EREC_S_API_P5125 - COSTCENTER | MSS E-Rec: API structure for Basic Data sent to P5125 | ![]() |
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394 | ![]() |
ESH_BSEG_H_S - KOSTL | Accounting Document Segment | ![]() |
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395 | ![]() |
ESH_SREP_CSKS_TDNAME - KOSTL | SAPscript Standard Texts (Cost Element) | ![]() |
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396 | ![]() |
ESKN - KOSTL | Account Assignment in Service Package | ![]() |
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397 | ![]() |
ESLL_ACC - KOSTL | Service Line with Account Assignment Data | ![]() |
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398 | ![]() |
ESO_ORDER_EXT - KOSTL | Enterprise Search External Representations | ![]() |
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399 | ![]() |
ESO_S_EBKN_PR - KOSTL | Extraction Structure for Purchase Requestion | ![]() |
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400 | ![]() |
ESO_S_EKKN_PO - KOSTL | Extraction Structure of Account Assignment | ![]() |
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401 | ![]() |
ESO_S_ERP_VBAK - KOSTL | Enterprise Search Sales Document | ![]() |
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402 | ![]() |
ESO_S_ERP_VBRP - KOSTL | ERP Billing Item attributes for Enterprise Search | ![]() |
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403 | ![]() |
ESO_S_ILOA - KOSTL | PM Object Loc. and Account Assignment for Enterprise Search | ![]() |
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404 | ![]() |
ESO_S_RIHAUFK_LIST - KOSTL | Enterprise Search Order header | ![]() |
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405 | ![]() |
ESO_S_VIQMEL - KOSTL | Enterprise Search: Notification header | ![]() |
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406 | ![]() |
ESS_EMP - COSTCENTER | ESS Employee Header Data | ![]() |
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407 | ![]() |
ETP_PARTNER - COSTCENTER | Task Partner | ![]() |
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408 | ![]() |
ETP_PARTNER_EXT - COSTCENTER | Easy Task Planning: Task Participant | ![]() |
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409 | ![]() |
ETP_PARTNER_INFO - COSTCENTER | Easy Task Planning: Information on Task Participants | ![]() |
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410 | ![]() |
EVER - KOSTL | IS-U Cont. | ![]() |
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411 | ![]() |
EVERA - KOSTL | IS-U Contract: General Fields | ![]() |
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412 | ![]() |
EVERD - KOSTL | Screen Fields: IS-U Cont. | ![]() |
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413 | ![]() |
EVERSW - KOSTL | Transfer structure change of contract | ![]() |
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414 | ![]() |
EVERT - KOSTL | IS-U Contract: Copiable Fields | ![]() |
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415 | ![]() |
EWAEL_ROUTE - KOSTL | Routes | ![]() |
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416 | ![]() |
EWAEL_WDPPROC - KOSTL | Screen Structure for Facility Order | ![]() |
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417 | ![]() |
EWAEL_WDPPROTE - KOSTL | EWA_EL_WDPPROTE Screen Structure | ![]() |
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418 | ![]() |
EWAEL_WDPPROTY - KOSTL | Screen Structure for Procedure Category | ![]() |
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419 | ![]() |
EWAEL_WDPPROTY_BO - KOSTL | Transaction Categories for Business Object Structure | ![]() |
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420 | ![]() |
EWAROUTE - KOSTL | Header table of route | ![]() |
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421 | ![]() |
EWAROUTED - KOSTL | Screen Fields of Route | ![]() |
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422 | ![]() |
EWAROUTE_MAIN - KOSTL | Fields for Route | ![]() |
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423 | ![]() |
EWA_EL_WDPPROTE - KOSTL | Transaction Template | ![]() |
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424 | ![]() |
EWA_EL_WDPPROTY - KOSTL | Procedure Category | ![]() |
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425 | ![]() |
EWUFI_SCA - KOSTL | EMU conversion: Table of the clearings to be adjusted | ![]() |
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426 | ![]() |
EXKN - KOSTL | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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427 | ![]() |
F181_FIELDS - KOSTL | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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428 | ![]() |
F181_FIELDS_ALV - KOSTL | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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429 | ![]() |
F181_FIELDS_PL - KOSTL | P&L Adjustment: Possible Account Assignment Fields (P&L) | ![]() |
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430 | ![]() |
FAAT_BSP_AMD_TIMEDPNDNT - COSTCENTER | Time-Dependent Asset Master Data | ![]() |
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431 | ![]() |
FAAT_BSP_ASP_RL - COSTCENTER | Results List for Asset Cockpit | ![]() |
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432 | ![]() |
FAAT_BSP_ASP_SA - COSTCENTER | Quick Search Help for Asset Cockpit | ![]() |
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433 | ![]() |
FAA_S_ACCIT_AMDS - KOSTL | Document Display - New New Kernel | ![]() |
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434 | ![]() |
FAA_S_ACCNTNG_OBJECTS - COSTCENTER | Assignment of Asset to Postable Objects | ![]() |
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435 | ![]() |
FAA_S_ASSET_BASIC - COSTCENTER | Basic Data of an Asset ID | ![]() |
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436 | ![]() |
FAA_S_BASIC - COSTCENTER | Basic Data of Asset | ![]() |
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437 | ![]() |
FAA_S_DB_TIMEDPNDNT_AMD - COSTCENTER | Time-Dependent Asset Master Data (ANLZ) | ![]() |
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438 | ![]() |
FAA_S_TD_ACCNTNG_OBJS - COSTCENTER | Time-Dependent, Postable Objects for Asset | ![]() |
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439 | ![]() |
FAA_S_TD_AMD - COSTCENTER | Time-Dependent Asset Master Data | ![]() |
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440 | ![]() |
FAA_S_TMINTRVL_AMD - COSTCENTER | Time Interval with Asset Master Data | ![]() |
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441 | ![]() |
FAGLBSAS - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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442 | ![]() |
FAGLBSAS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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443 | ![]() |
FAGLBSIS - KOSTL | Accounting: Secondary Index for G/L Accounts | ![]() |
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444 | ![]() |
FAGLBSIS_BAK - KOSTL | Accounting: Secondary Index for G/L Accounts | ![]() |
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445 | ![]() |
FAGLFLEX03 - RCNTR | General ledger: SAP additional account assignment | ![]() |
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446 | ![]() |
FAGLFLEX03_DATA - RCNTR | General Ledger: Additional Acct Assignmt in Data Part of LIs | ![]() |
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447 | ![]() |
FAGLFLEX03_INC - RCNTR | General ledger: SAP additional account assignment | ![]() |
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448 | ![]() |
FAGLFLEXA - RCNTR | General Ledger: Actual Line Items | ![]() |
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449 | ![]() |
FAGLFLEXA_FS - RCNTR | General Ledger Line Items | ![]() |
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450 | ![]() |
FAGLFLEXB - RCNTR | Generated Extraction Struction for Table FAGLFLEXT | ![]() |
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451 | ![]() |
FAGLFLEXKEY - RCNTR | Structure with the keys of the flexible general ledger | ![]() |
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452 | ![]() |
FAGLFLEXP - RCNTR | General Ledger: Plan Line Items | ![]() |
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453 | ![]() |
FAGLFLEXR - RCNTR | Virtual Reporting Table (Report Writer) for STAGR | ![]() |
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454 | ![]() |
FAGLFLEXS - RCNTR | Reporting for Table FAGLFLEXT | ![]() |
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455 | ![]() |
FAGLFLEXT - RCNTR | General Ledger: Totals | ![]() |
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456 | ![]() |
FAGLFLEXT_BAK - RCNTR | General Ledger: Totals | ![]() |
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457 | ![]() |
FAGLFLEXT_DIF - RCNTR | Delta Table: G/L Totals | ![]() |
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458 | ![]() |
FAGLFLEXT_FS - RCNTR | General Ledger Balances | ![]() |
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459 | ![]() |
FAGLFREESEL - RCNTR | General Ledger: Custom Selections (Enhanced) | ![]() |
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460 | ![]() |
FAGLPOSA - KOSTL | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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461 | ![]() |
FAGLPOSBW - KOSTL | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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462 | ![]() |
FAGLPOSE - KOSTL | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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463 | ![]() |
FAGLPOSE_CORE - KOSTL | Core Fields for Reading Data of Line Items in New GL | ![]() |
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464 | ![]() |
FAGLPOSX - KOSTL | Line Item Data: New General Ledger Accounting | ![]() |
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465 | ![]() |
FAGLPOS_APRE - KOSTL | Payables According to General Ledger Account Assignments | ![]() |
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466 | ![]() |
FAGLPOS_ARRE - KOSTL | Receivables According to General Ledger Account Assignments | ![]() |
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467 | ![]() |
FAGLSKF - RCNTR | General Ledger: Statistical Key Figures (Current Values) | ![]() |
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468 | ![]() |
FAGLSKFR01_INC - RCNTR | General Ledger: Statistical Key Figures | ![]() |
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469 | ![]() |
FAGLSKF_BW - RCNTR | Extract Structure for Statistical Key Figures in Gen. Ledger | ![]() |
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470 | ![]() |
FAGLSKF_DD - RCNTR | General Ledger: Statistical Key Figures (for Drilldown) | ![]() |
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471 | ![]() |
FAGLSKF_DELTA - RCNTR | General Ledger: Stat. Key Figures (From-To: Delta Values) | ![]() |
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472 | ![]() |
FAGLSKF_GLU1 - RCNTR | General Ledger: Statistical Key Figures | ![]() |
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473 | ![]() |
FAGLSKF_OPT_FIELDS - KOSTL | Optional Fields | ![]() |
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474 | ![]() |
FAGLSKF_PERIOD - RCNTR | General Ledger: Statistical Key Figures (per Period) | ![]() |
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475 | ![]() |
FAGLSKF_PN - RCNTR | General Ledger; Statistical Key Figures (Source Document) | ![]() |
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476 | ![]() |
FAGLSKF_SUM - RCNTR | General Ledger: Statistical Key Figures (Period Block) | ![]() |
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477 | ![]() |
FAGL_ACC_S_RGUREC40_LIST - KOSTL | Structure for ALV Conversion of RGUREC40 | ![]() |
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478 | ![]() |
FAGL_BALANCE_LINE_NEW - RCNTR | Balance Display: Structure of Global Internal Table | ![]() |
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479 | ![]() |
FAGL_BSEG_EXT - KOSTL | Enhancement BSEG for Document Display | ![]() |
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480 | ![]() |
FAGL_BW_LOG_ITEM - KOSTL | FI-GL: Log for BW Extraction: Line Items | ![]() |
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481 | ![]() |
FAGL_BW_LOG_ITEM - RCNTR | FI-GL: Log for BW Extraction: Line Items | ![]() |
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482 | ![]() |
FAGL_BW_LOG_TOTL - RCNTR | FI-GL: Log for BW Extraction: Totals Records | ![]() |
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483 | ![]() |
FAGL_DERIVE_VALIDITY_SOURCE - KOSTL | Validation of Account Assignment Combinations: Source Fields | ![]() |
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484 | ![]() |
FAGL_DOC_LINE_ALV - KOSTL | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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485 | ![]() |
FAGL_DOC_LINE_ALV_AAO - KOSTL | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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486 | ![]() |
FAGL_EXTSTRUCT_LEAD - RCNTR | Extraction Structure for the Leading Ledger | ![]() |
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487 | ![]() |
FAGL_GLFLEX_PLAN_POS_OPT - COSTCENTER | BAPI: Planning in New General Ledger, Item Data | ![]() |
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488 | ![]() |
FAGL_GLFLEX_PLAN_POS_YEAR - COSTCENTER | BAPI: Planning in New General Ledger, Item Data | ![]() |
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489 | ![]() |
FAGL_GLT0_ACCIT_EXT - KOSTL | Line Information for Document Splitting | ![]() |
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490 | ![]() |
FAGL_HDB_COMMONS - KOSTL | GLPOS_x_CT: frequently used attributes | ![]() |
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491 | ![]() |
FAGL_HEADER - RCNTR | Header Structure for Balance Display Screens | ![]() |
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492 | ![]() |
FAGL_HEADER - RCNTR_HIGH | Header Structure for Balance Display Screens | ![]() |
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493 | ![]() |
FAGL_MIG_ALV_SPLINFO - KOSTL | ALV Display of FAGL_SPLINFO | ![]() |
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494 | ![]() |
FAGL_MIG_FICHA1 - KOSTL | Worklist for FI Reassignment Tool | ![]() |
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495 | ![]() |
FAGL_MIG_FICHA1_OUT - KOSTL | FI Reassignment: ALV Output | ![]() |
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496 | ![]() |
FAGL_QUEUE_LOG - RCNTR | Log of Delta Queue for Error Analysis | ![]() |
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497 | ![]() |
FAGL_RANGE_RCNTR - HIGH | Range Structure for Cost Center | ![]() |
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498 | ![]() |
FAGL_RANGE_RCNTR - LOW | Range Structure for Cost Center | ![]() |
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499 | ![]() |
FAGL_RCNTR_LINE - RCNTR | Balance Display: Structure for Storing Cost Centers | ![]() |
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500 | ![]() |
FAGL_R_SPL - KOSTL | Reorganization: Splitting Information of the Open Items | ![]() |
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