Where Used List (Table) for SAP ABAP Data Element PS_PSP_PNR (Work Breakdown Structure Element (WBS Element))
SAP ABAP Data Element
PS_PSP_PNR (Work Breakdown Structure Element (WBS Element)) is used by
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
COPA_VALUATION_TRACE - PSPNR | Structure for CO-PA Valuation Log | ![]() |
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2 | ![]() |
COR_REWORK - POSNR | Reprocessing of Confirmations With Errors | ![]() |
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3 | ![]() |
COWB_COMP - PS_PSP_PNR | Interface structure of goods movement | ![]() |
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4 | ![]() |
COWB_COMP_WIPB_RT - PS_PSP_PNR | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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5 | ![]() |
COWB_S_HEADER - PROJN | Display Structure for Order Headers | ![]() |
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6 | ![]() |
COWB_S_HEADER - PSPEL | Display Structure for Order Headers | ![]() |
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7 | ![]() |
COWB_S_PRODLIST - PROJN | Display Structure for Production List | ![]() |
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8 | ![]() |
COWB_S_PRODLIST - PSPEL | Display Structure for Production List | ![]() |
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9 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - PS_PSP_PNR | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | ![]() |
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10 | ![]() |
CRACC - PS_PSP_PNR | Payment Cards: Account Assignments in Card Master Record | ![]() |
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11 | ![]() |
CREQS - PS_PSP_PNR | Communication Structure: Purchase Requisition Update | ![]() |
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12 | ![]() |
CRMS_MKTPL_EXKN - PS_PSP_PNR | Account Assignement Data | ![]() |
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13 | ![]() |
CRNUM - PS_PSP_PNR | Payment cards: Card master record | ![]() |
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14 | ![]() |
CRNUM_KONT - PS_PSP_PNR | Credit Card Master Record: Default Account Assignments | ![]() |
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15 | ![]() |
CSEVPERMIT - PSPEL | PM: Communication struct. for permit determination in order | ![]() |
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16 | ![]() |
CSIM_ST_HEADER_KDAUF - PS_PSP_PNRP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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17 | ![]() |
CSIM_ST_HEADER_KDAUF - PS_PSP_PNRK | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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18 | ![]() |
CXMO_CAUFVD - PROID | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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19 | ![]() |
CXMO_CAUFVD - PROJN | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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20 | ![]() |
CXMO_CAUFVD - PSPEL | Structure for Scheduling Monitor (Subnetworks) | ![]() |
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21 | ![]() |
CXMO_CAUFVD_O - PROJN | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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22 | ![]() |
CXMO_CAUFVD_O - PROID | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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23 | ![]() |
CXMO_CAUFVD_O - PSPEL | Structure for Scheduling Monitor (Subnetworks): Issue | ![]() |
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24 | ![]() |
CYDETALL - PROJN | Fields used for generating the detailed list | ![]() |
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25 | ![]() |
DAN_HRFPM - POSNR | Structure of HRFPM Totals Table | ![]() |
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26 | ![]() |
DAN_PPDIT - POSNR | Structure of Document Rows | ![]() |
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27 | ![]() |
DBERCHZ - PS_PSP_PNR | Individual Line Items | ![]() |
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28 | ![]() |
DBERCHZ3 - PS_PSP_PNR | Individual line items (amount and price data) | ![]() |
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29 | ![]() |
DBERCHZ7 - PS_PSP_PNR | Document line items (amount/price data, unimportant rows) | ![]() |
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30 | ![]() |
DBERCHZ_NEW - PS_PSP_PNR | New structure of DBERCHZ after separation | ![]() |
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31 | ![]() |
DBERDZ - PS_PSP_PNR | DB Table: Individ. Lines - Print Document | ![]() |
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32 | ![]() |
DBSET - PROJK | Detail Information for Tax Items | ![]() |
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33 | ![]() |
DCFLS_ACCIT - PS_PSP_PNR | Decoupling: Accounting Interface: Item Information | ![]() |
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34 | ![]() |
DCFLS_ACC_ASSIGN_RT - PS_PSP_PNR | Account assignments | ![]() |
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35 | ![]() |
DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - PS_PSP_PNR | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | ![]() |
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36 | ![]() |
DCFLS_MOCK_PSPNUM_EXTERN_T_EXP - PS_PSP_PNR | Decoupling: Exporting Parameter PSPNUM_EXTERN_TO_INTERN_CONV | ![]() |
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37 | ![]() |
DCFLS_PREPROC_IT - PS_PSP_PNR | Decoupling: Preprocessor item | ![]() |
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38 | ![]() |
DELCONDIA - PS_PSP_PNR | Dialog Structure for Delivery Confirmation | ![]() |
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39 | ![]() |
DETAIL_LIST_ASYNCHRON - PSPEL | Detail List for Asynchronous Network Costing | ![]() |
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40 | ![]() |
DET_RMPUIOD - PSPEL | Pull List: Displ.Fields f. Details Dialog Box - Reqs Details | ![]() |
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41 | ![]() |
DET_RMPUIOM - PSPEL | Pull List: Displ.Fields f.Staging Qties - Details Dialog Box | ![]() |
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42 | ![]() |
DET_RMPUIOS - PSPEL | Pull List: Displ. Fields f. Details Dialog Box - Reqs Totals | ![]() |
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43 | ![]() |
DFKKFMBGAINFO - PS_PSP_PNR | Tax Information for Public-Owned Commercial Operations | ![]() |
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44 | ![]() |
DFKKMOPK - PS_PSP_PNR | Items in contract account document | ![]() |
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45 | ![]() |
DFKKOPK - PS_PSP_PNR | Items in contract account document | ![]() |
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46 | ![]() |
DFKKORDERPOS - PS_PSP_PNR | Requests: Items | ![]() |
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47 | ![]() |
DFKKORDERPOS_S - PS_PSP_PNR | Request Templates: Items | ![]() |
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48 | ![]() |
DFKKSUM - PS_PSP_PNR | Posting totals from FI-CA | ![]() |
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49 | ![]() |
DFKKSUMOLD - PS_PSP_PNR | Totals Records Without Account Assignment Changes | ![]() |
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50 | ![]() |
DIAUFM - PS_PSP_PNR | Goods movements for order | ![]() |
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51 | ![]() |
DIEQUZ - PROID | EquipUsagePeriod | ![]() |
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52 | ![]() |
DIIFLO - PROID | FunctLocation | ![]() |
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53 | ![]() |
DIIFLOX - PROID | Functional location | ![]() |
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54 | ![]() |
DIILOA - PROID | Location (ILOA) | ![]() |
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55 | ![]() |
DIMPOS - PSPEL | Maintenance item | ![]() |
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56 | ![]() |
DIPCS_SDRULES - PSPNR | Specific Stock determination rules for customer | ![]() |
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57 | ![]() |
DIQMEL - PROID | PM Notification | ![]() |
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58 | ![]() |
DIQMELX - PROID | PM Notification | ![]() |
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59 | ![]() |
DIROT_RSORD - PSPEL | Add. data for Gener. Refurbishment order | ![]() |
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60 | ![]() |
DISUBCON_ALV_CATALOG - PS_PSP_PNR | Field Catalog for DI Subcontracting Monitor ALV Tree | ![]() |
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61 | ![]() |
DKOBR - PS_PSP_PNR | Screen Fields for Settlement Rule Maintenance SAPLKOBS | ![]() |
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62 | ![]() |
DOC_LINE_ALV - PS_PSP_PNR | FI-GL Transfer Postings (ALV): Line Layout | ![]() |
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63 | ![]() |
DOC_LINE_ALV_AAO - PS_PSP_PNR | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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64 | ![]() |
DRE_DELIVERY_ITEM - PS_PSP_PNR | Delivery Item | ![]() |
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65 | ![]() |
DRSEG - PS_PSP_PNR | Invoice Item (Dialog Processing) | ![]() |
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66 | ![]() |
DTFIAA_12 - PS_PSP_PNR | Data Transfer: Period Values Posted Depreciation | ![]() |
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67 | ![]() |
DTFIAP_3 - PROJK | Data Transfer: Customer Items to BW (New) | ![]() |
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68 | ![]() |
DTFIAP_WF - PROJK | Extract Structure: CI Help Fields | ![]() |
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69 | ![]() |
DTFIAR_3 - PROJK | Data Transfer: Customer Items to BW (New) | ![]() |
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70 | ![]() |
DTFIAR_WF - PROJK | Extraction Structure: AR Work Fields | ![]() |
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71 | ![]() |
DTFIGL_4 - PROJK | Extract Structure: General Ledger Line Items to BW | ![]() |
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72 | ![]() |
E1CVBA2 - PS_PSP_PNR | SIS - sales order item, second part | ![]() |
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73 | ![]() |
E1CVBRP - PS_PSP_PNR | Invoice - item data | ![]() |
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74 | ![]() |
E1EBKN - PS_PSP_PNR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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75 | ![]() |
E1HRPP6 - POSNR | HR - Transfer to Accounting - Line Item | ![]() |
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76 | ![]() |
E1HRTR4 - POSNR | HR-TRV: Transfer FI/CO - line item | ![]() |
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77 | ![]() |
E1HRTR5 - POSNR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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78 | ![]() |
E1HRTRB - POSNR | HR TRV: Transfer to payroll: Table KONTI | ![]() |
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79 | ![]() |
E1PAOBJ - PSPNR | IDoc for CO document: Partner object | ![]() |
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80 | ![]() |
E2ACA1 - PS_PSP_PNR | Posting in Accounting: Billing Document (Item) | ![]() |
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81 | ![]() |
E2ACA3 - PS_PSP_PNR | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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82 | ![]() |
E2CVBA2 - PS_PSP_PNR | SIS - sales order item, second part | ![]() |
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83 | ![]() |
E2CVBRP - PS_PSP_PNR | Invoice - item data | ![]() |
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84 | ![]() |
E2EBKN - PS_PSP_PNR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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85 | ![]() |
E2HRPP6 - POSNR | HR - Transfer To Accounting - Line Item | ![]() |
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86 | ![]() |
E2HRTR4 - POSNR | HR-TRV: Transfer FI/CO - line item | ![]() |
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87 | ![]() |
E2HRTR5 - POSNR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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88 | ![]() |
E2ICIT0 - PS_PSP_PNR | Inventory Controlling IDoc material document item segment | ![]() |
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89 | ![]() |
E2PAOBJ - PSPNR | IDoc for CO document: Partner object | ![]() |
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90 | ![]() |
E3ACA1 - PS_PSP_PNR | Posting in Accounting: Billing Document (Item) | ![]() |
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91 | ![]() |
E3ACA2 - PS_PSP_PNR | Posting in Accounting from Materials Management: Item | ![]() |
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92 | ![]() |
E3ACA3 - PS_PSP_PNR | Posting in Accounting: Incoming Invoice (Item) | ![]() |
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93 | ![]() |
E3CLIPS - PS_PSP_PNR | SIS - delivery item, first part | ![]() |
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94 | ![]() |
E3CVBA2 - PS_PSP_PNR | SIS - sales order item, second part | ![]() |
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95 | ![]() |
E3CVBRP - PS_PSP_PNR | Invoice - item data | ![]() |
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96 | ![]() |
E3EBKN - PS_PSP_PNR | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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97 | ![]() |
E3FISEG - PROJK | FI-IDOC: Item data for complete FI document | ![]() |
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98 | ![]() |
E3HRPP6 - POSNR | HR - Transfer to Accounting - Line Item | ![]() |
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99 | ![]() |
E3HRTR4 - POSNR | HR-TRV: Transfer FI/CO - line item | ![]() |
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100 | ![]() |
E3HRTR5 - POSNR | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
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101 | ![]() |
E3ICIT0 - PS_PSP_PNR | Inventory Controlling IDoc material document item segment | ![]() |
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102 | ![]() |
E3KEFXA - PSPNR | CO-PA IDoc: Fixed fields | ![]() |
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103 | ![]() |
E3MBXYI - PS_PSP_PNR | Add goods movement from external system: Item | ![]() |
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104 | ![]() |
E3PAOBJ - PSPNR | IDoc for CO document: Partner object | ![]() |
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105 | ![]() |
EA22OVERVIEW - PS_PSP_PNR | Overview Data for Document Display | ![]() |
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106 | ![]() |
EAMS_S_BO_EQUI_BASIC_DATA - PROID | Business Object Functin Location Basic Data | ![]() |
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107 | ![]() |
EAMS_S_BO_EQUI_HEADER - WBS_ELEM | Business Object Equipment - Header Data | ![]() |
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108 | ![]() |
EAMS_S_BO_EQUI_SERIALNUMDATA - PS_PSP_PNR | Business Object - Serial Number Data | ![]() |
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109 | ![]() |
EAMS_S_BO_FL_BASIC_DATA - PROID | Business Object Functin Location Basic Data | ![]() |
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110 | ![]() |
EAMS_S_BO_FL_DETAIL - WBS_ELEM | Business Object Functional Location - Header Data | ![]() |
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111 | ![]() |
EAMS_S_BO_FL_HEADER - WBS_ELEM | Business Object Functional Location - Header Data | ![]() |
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112 | ![]() |
EAMS_S_BO_MPOS - PROID | Business Object Mplan Item - Header Data | ![]() |
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113 | ![]() |
EAMS_S_BO_MPOS - PSPEL | Business Object Mplan Item - Header Data | ![]() |
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114 | ![]() |
EAMS_S_BO_MPOS_ADD - PROID | BO Maint. Plan Item - additional data | ![]() |
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115 | ![]() |
EAMS_S_BO_ORD_HEADER - WBS_ELEM | Business Object Order - Header Data | ![]() |
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116 | ![]() |
EAMS_S_BO_ORD_HEADER - LOC_WBS_ELEM | Business Object Order - Header Data | ![]() |
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117 | ![]() |
EAMS_S_BO_ORD_OPER_CONF_GM - PS_PSP_PNR | Business Object Order - goods movements | ![]() |
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118 | ![]() |
EAMS_S_BO_ORD_WORK_PERMIT - PSPEL | Data structure for WCM work permits assigned to an order | ![]() |
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119 | ![]() |
EAMS_S_BO_SERIALNUMDATA - PS_PSP_PNR | Business Object - Serial Number Data | ![]() |
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120 | ![]() |
EAMS_S_BO_TO_AA_DATA - PROID | Business Object: Account Assignment Data | ![]() |
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121 | ![]() |
EAMS_S_BO_WCM_WAP_HEADER - PSPEL | Business Object Work Approval - Header | ![]() |
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122 | ![]() |
EAMS_S_BO_WCM_WCA_HEADER - PSPEL | Business Object Work Clearance Application - Header | ![]() |
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123 | ![]() |
EAMS_S_BO_WCM_WCD_HEADER - PSPEL | Business Object Work Clearance Document - Header | ![]() |
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124 | ![]() |
EAMS_S_NAV_EQUI_ID_ATTR - WBS_ELEM | NAV - Equipment attributes | ![]() |
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125 | ![]() |
EAMS_S_NAV_FL_ID_ATTR - WBS_ELEM | NAV - Functional Location attributes | ![]() |
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126 | ![]() |
EAMS_S_NAV_WCM_WAP_ID_ATTR - PSPEL | NAV - WCM-WAP attributes | ![]() |
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127 | ![]() |
EAMS_S_NAV_WCM_WCA_ID_ATTR - PSPEL | NAV - WCM-WCA attributes | ![]() |
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128 | ![]() |
EAMS_S_SP_EQUI_BASIC_DATA - PROID | Business Object Equipment Basic Data | ![]() |
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129 | ![]() |
EAMS_S_SP_EQUI_HEADER - WBS_ELEM | Business Object Equipment - Header Data | ![]() |
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130 | ![]() |
EAMS_S_SP_EQUI_SERIALNUMDATA - PS_PSP_PNR | Service Provider- Serial Number Data | ![]() |
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131 | ![]() |
EAMS_S_SP_FL_BASIC_DATA - PROID | Business Object Function Location Basic Data | ![]() |
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132 | ![]() |
EAMS_S_SP_FL_HEADER - WBS_ELEM | Business Object Functional Location - Header Data | ![]() |
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133 | ![]() |
EAMS_S_SP_MPOS - PSPEL | Maintenance Plan Items | ![]() |
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134 | ![]() |
EAMS_S_SP_MPOS - PROID | Maintenance Plan Items | ![]() |
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135 | ![]() |
EAMS_S_SP_MPOS_LOCATION - PROID | Maintenance Plan Item Location | ![]() |
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136 | ![]() |
EAMS_S_SP_ORD_HEADER - WBS_ELEM | Business Object Order - Header Data | ![]() |
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137 | ![]() |
EAMS_S_SP_ORD_HEADER - LOC_WBS_ELEM | Business Object Order - Header Data | ![]() |
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138 | ![]() |
EAMS_S_SP_ORD_OPER_CONF_GM - PS_PSP_PNR | Business Object Order - goods movements | ![]() |
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139 | ![]() |
EAMS_S_SP_ORD_WORK_PERMIT - PSPEL | Data structure for WCM work permits assigned to an order | ![]() |
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140 | ![]() |
EAMS_S_SP_SERIALNUMDATA - PS_PSP_PNR | Service Provider - Serial Number Data | ![]() |
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141 | ![]() |
EAMS_S_SP_TO_AA_DATA - PROID | Business Object: Account Assignment Data | ![]() |
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142 | ![]() |
EAMS_S_SP_WCM_WAP - PSPEL | Work Approval | ![]() |
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143 | ![]() |
EAMS_S_SP_WCM_WCA - PSPEL | Work Clearance Application | ![]() |
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144 | ![]() |
EAMS_S_SP_WCM_WCD - PSPEL | WCM Work Clearance Document (&template) | ![]() |
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145 | ![]() |
EAM_S_IFLO_HIER_STRUC - PROID | IFLO Data and STRNO | ![]() |
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146 | ![]() |
EAM_S_MAINTENANCE_ITEM - PSPEL | Output Structure for Maintenance Items | ![]() |
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147 | ![]() |
EBANAPO - PS_PSP_PNR | Interface Structure EBAN for APO | ![]() |
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148 | ![]() |
EBANAPO1 - PS_PSP_PNR | Interface Structure EBAN for APO | ![]() |
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149 | ![]() |
EBANNUMALL - PS_PSP_PNR | Number Switch: Creation of Requisition | ![]() |
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150 | ![]() |
EBEFU - PS_PSP_PNR | Purchasing Fields, Inventory Management | ![]() |
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151 | ![]() |
EBF_CORR_ITEM - PS_PSP_PNR | EBF Correction - Document Line Category for Correction Doc. | ![]() |
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152 | ![]() |
EBF_ITEM - PS_PSP_PNR | EBF Billing Lines EBF | ![]() |
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153 | ![]() |
EBKN - PS_PSP_PNR | Purchase Requisition Account Assignment | ![]() |
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154 | ![]() |
EBKN1 - PS_PSP_PNR | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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155 | ![]() |
EBSINF - PS_PSP_PNR | Data Part EQBS & BSINF | ![]() |
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156 | ![]() |
EDI_COBL - PS_PSP_PNR | EDI Coding Block | ![]() |
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157 | ![]() |
EEWM_VIAUFKS_DISP - PROID | Display Orders in CIC Overview | ![]() |
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158 | ![]() |
EHSWAS001ACCIOT - PS_PSP_PNR | Master Data: IOTab Partner - Account Assignments | ![]() |
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159 | ![]() |
EHSWAS001ACCIOTD - PS_PSP_PNR | IOTab: Partner - Account Assignment Detail | ![]() |
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160 | ![]() |
EHSWAS001_ALV - PS_PSP_PNR | Only for ALV | ![]() |
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161 | ![]() |
EHSWAS_ACCOUNT_OBJECTS - PS_PSP_PNR | Account Assignment Objects in Waste Management (with Code) | ![]() |
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162 | ![]() |
EHSWAS_ACCOUNT_OBJECTS_IOT - PS_PSP_PNR | IOTab Account Assignment Objects in Waste Management | ![]() |
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163 | ![]() |
EHSWAS_ENACCAPI - PS_PSP_PNR | DP: API Structure for Account Assignment for Entry Document | ![]() |
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164 | ![]() |
EHSWAS_ENACCBUF - PS_PSP_PNR | DP: Account Assignment Buffering (Table: EHSWAT_ENACC) | ![]() |
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165 | ![]() |
EHSWAS_ENACCIOT - PS_PSP_PNR | DP: IOTAB for Account Assignment (Table: EHSWAT_ENACC) | ![]() |
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166 | ![]() |
EHSWAS_ENXXXIOT - PS_PSP_PNR | Structure for List Output ALV | ![]() |
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167 | ![]() |
EHSWAS_MULTACC - PS_PSP_PNR | Multiple Account Assignment Screen Structure | ![]() |
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168 | ![]() |
EHSWAS_MULTACC_DB - PS_PSP_PNR | Dummy for dbrecord_type | ![]() |
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169 | ![]() |
EHSWAS_PO_ACCO - WBS_ELEM | DP: Structure Determine Procurement Transaction - Acct Assgt | ![]() |
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170 | ![]() |
EHSWAT001ACC - PS_PSP_PNR | MD (BDT): Generator/Disposer/Transporter - Accnt Assignment | ![]() |
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171 | ![]() |
EHSWAT_ENACC - PS_PSP_PNR | Disposal Processing: Account Assignments for Entry Document | ![]() |
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172 | ![]() |
EHSWAT_MNACC - PS_PSP_PNR | Account Assignments for Disposal Document | ![]() |
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173 | ![]() |
EISEG - PS_PSP_PNR | Import ISEG for FM physical inventory | ![]() |
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174 | ![]() |
EISU_IL_MD_CONTRACT - PS_PSP_PNR | IS-U IC WebClient: Transfer Contract by RFC | ![]() |
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175 | ![]() |
EK05A - PROJK | Communication Area Purchasing - Financial Accounting | ![]() |
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176 | ![]() |
EK08B - PS_PSP_PNR | Delivery Costs for Invoice Verification | ![]() |
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177 | ![]() |
EK08BN - PS_PSP_PNR | Delivery Costs for Invoice Verification (New) | ![]() |
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178 | ![]() |
EK08G - PS_PSP_PNR | Joint Fields for EK08RN and EK08BN | ![]() |
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179 | ![]() |
EK08R - PS_PSP_PNR | Order Item Data for Invoice Verification | ![]() |
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180 | ![]() |
EK08RB - PS_PSP_PNR | Purchase Order History for Invoice Verification | ![]() |
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181 | ![]() |
EK08RN - PS_PSP_PNR | PO Item Data for Invoice Verification (New) | ![]() |
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182 | ![]() |
EKBP - PS_PSP_PNR | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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183 | ![]() |
EKCPA - PS_PSP_PNR | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
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184 | ![]() |
EKCPADATA - PS_PSP_PNR | Purchasing Contract Commitment Plan Account Assignment Info | ![]() |
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185 | ![]() |
EKCPAU - PS_PSP_PNR | EKCPA with Update Indicator | ![]() |
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186 | ![]() |
EKCPA_SEL - PS_PSP_PNR | Selection Structure for EKCPA | ![]() |
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187 | ![]() |
EKESAPO - PS_PSP_PNR | Interface Structure for Purchasing Documents -> APO | ![]() |
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188 | ![]() |
EKKN - PS_PSP_PNR | Account Assignment in Purchasing Document | ![]() |
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189 | ![]() |
EKKNU - PS_PSP_PNR | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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190 | ![]() |
EKKN_SHP - PS_PSP_PNR | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ![]() |
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191 | ![]() |
EKPOAPO - PS_PSP_PNR | Interface Structure for Purchasing Documents -> APO | ![]() |
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192 | ![]() |
EKPR - PS_PSP_PNR | Transfer: MM Purchase Requisition | ![]() |
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193 | ![]() |
EMKCNTRCT - PS_PSP_PNR | Contract data for logical databases (marketing) | ![]() |
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194 | ![]() |
ENQUEUES_EXCEPTION_S - PSPNR | Auxiliary Structure to Control EM07W Lock if Short Lock | ![]() |
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195 | ![]() |
EPHRPP_ITEM - POSNR | Transfer to accounting: Line items | ![]() |
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196 | ![]() |
EPIC_S_BRS_BSIS_BSAS - PROJK | Structure for BSIS and BSAS | ![]() |
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197 | ![]() |
EPIC_S_BRS_ITEM - PROJK | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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198 | ![]() |
EPIC_S_BSID_EXTEND - PROJK | EPIC: BSID extend | ![]() |
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199 | ![]() |
EPIC_S_BSIK_EXTEND - PROJK | EPIC: BSIK extend | ![]() |
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200 | ![]() |
EPIC_S_BSIS_EXTEND - PROJK | EPIC: BSIS extend | ![]() |
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201 | ![]() |
EPM_STR_VMAT - PSPEL | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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202 | ![]() |
EPM_STR_VMAT - PROJN | Material View Structure for Report EPM_ORDER_KPI | ![]() |
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203 | ![]() |
EPM_TREE_STR - PSPEL | Plant Manager: Structure for Quantity Variances | ![]() |
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204 | ![]() |
EPM_TREE_STR - PROJN | Plant Manager: Structure for Quantity Variances | ![]() |
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205 | ![]() |
EQBS - PS_PSP_PNR | Serial Number Stock Segment | ![]() |
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206 | ![]() |
EQUI_INHER - PROID | Copying FunctLocation/SuperEquipment data | ![]() |
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207 | ![]() |
EQUI_INHER_DATA - PROID | Technical Object: Data-Transfer-Relevant Fields | ![]() |
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208 | ![]() |
ERCHZ - PS_PSP_PNR | Individual Line Items: Internal | ![]() |
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209 | ![]() |
ERCHZ_I - PS_PSP_PNR | Substructure for Individual Line Items | ![]() |
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210 | ![]() |
ERCHZ_I3 - PS_PSP_PNR | Substructure of document line items, amounts and prices | ![]() |
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211 | ![]() |
ERCHZ_II - PS_PSP_PNR | Substructure for Individual Line Items | ![]() |
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212 | ![]() |
ERCHZ_II_REA16 - PS_PSP_PNR | Substructure for Individual Line Items | ![]() |
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213 | ![]() |
ERCHZ_II_REA16X - PS_PSP_PNR | Substructure for Individual Line Items | ![]() |
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214 | ![]() |
ERCHZ_I_REA16 - PS_PSP_PNR | Substructure for Individual Line Items | ![]() |
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215 | ![]() |
ERCHZ_I_REA16X - PS_PSP_PNR | Substructure for Individual Line Items | ![]() |
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216 | ![]() |
ERCHZ_OVERVIEW - PS_PSP_PNR | Screen Structure for Line Item Overview (EA16 & EA22) | ![]() |
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217 | ![]() |
ERCHZ_R406 - PS_PSP_PNR | Exit Structure: Period and due Date of Charge Item | ![]() |
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218 | ![]() |
ERCHZ_TEMPLATE - PS_PSP_PNR | Predecessor documents | ![]() |
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219 | ![]() |
ERDZ - PS_PSP_PNR | Int. Table: Print Document Single Lines | ![]() |
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220 | ![]() |
ESH_BSEG_H_S - PROJK | Accounting Document Segment | ![]() |
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221 | ![]() |
ESKN - PS_PSP_PNR | Account Assignment in Service Package | ![]() |
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222 | ![]() |
ESLL_ACC - PS_PSP_PNR | Service Line with Account Assignment Data | ![]() |
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223 | ![]() |
ESO_S_EBKN_PR - PS_PSP_PNR | Extraction Structure for Purchase Requestion | ![]() |
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224 | ![]() |
ESO_S_EKKN_PO - PS_PSP_PNR | Extraction Structure of Account Assignment | ![]() |
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225 | ![]() |
ESO_S_MPOS - PSPEL | Enterprise Search: Maintenance Item | ![]() |
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226 | ![]() |
ESO_S_MSEG_GR - PS_PSP_PNR | Extraction Structure for Document Segment | ![]() |
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227 | ![]() |
EVER - PS_PSP_PNR | IS-U Cont. | ![]() |
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228 | ![]() |
EVERA - PS_PSP_PNR | IS-U Contract: General Fields | ![]() |
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229 | ![]() |
EVERD - PS_PSP_PNR | Screen Fields: IS-U Cont. | ![]() |
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230 | ![]() |
EVERSW - PS_PSP_PNR | Transfer structure change of contract | ![]() |
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231 | ![]() |
EVERT - PS_PSP_PNR | IS-U Contract: Copiable Fields | ![]() |
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232 | ![]() |
EWUFI_SCA - PROJK | EMU conversion: Table of the clearings to be adjusted | ![]() |
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233 | ![]() |
EXKN - PS_PSP_PNR | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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234 | ![]() |
F181_FIELDS - PROJK | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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235 | ![]() |
F181_FIELDS_ALV - PROJK | P&L Adjustment: Possible Account Assignment Fields | ![]() |
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236 | ![]() |
F181_FIELDS_PL - PROJK | P&L Adjustment: Possible Account Assignment Fields (P&L) | ![]() |
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237 | ![]() |
FAA_S_ACCIT_AMDS - PS_PSP_PNR | Document Display - New New Kernel | ![]() |
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238 | ![]() |
FAGLBSAS - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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239 | ![]() |
FAGLBSAS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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240 | ![]() |
FAGLBSIS - PROJK | Accounting: Secondary Index for G/L Accounts | ![]() |
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241 | ![]() |
FAGLBSIS_BAK - PROJK | Accounting: Secondary Index for G/L Accounts | ![]() |
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242 | ![]() |
FAGLPOSBW - PS_PSP_PNR | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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243 | ![]() |
FAGLPOSE - PS_PSP_PNR | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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244 | ![]() |
FAGLPOSE_CORE - PS_PSP_PNR | Core Fields for Reading Data of Line Items in New GL | ![]() |
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245 | ![]() |
FAGLPOSG - PS_PSP_PNR | Additional Data for Line Items: New GL (GL Fields) | ![]() |
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246 | ![]() |
FAGLPOSX - PS_PSP_PNR | Line Item Data: New General Ledger Accounting | ![]() |
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247 | ![]() |
FAGLPOSX_QUERY - PROJK | FI-GL Line Item (Query-Structure) | ![]() |
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248 | ![]() |
FAGLPOS_APRE - PS_PSP_PNR | Payables According to General Ledger Account Assignments | ![]() |
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249 | ![]() |
FAGLPOS_ARRE - PS_PSP_PNR | Receivables According to General Ledger Account Assignments | ![]() |
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250 | ![]() |
FAGLSKF_OPT_FIELDS - PS_PSP_PNR | Optional Fields | ![]() |
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251 | ![]() |
FAGL_BSEG_EXT - PROJK | Enhancement BSEG for Document Display | ![]() |
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252 | ![]() |
FAGL_DOC_LINE_ALV - PS_PSP_PNR | FI-GL Transfer Postings (ALV): Line layout | ![]() |
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253 | ![]() |
FAGL_DOC_LINE_ALV_AAO - PS_PSP_PNR | FI-GL transfer postings (ALV):Additional acct assign.objects | ![]() |
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254 | ![]() |
FAGL_FC_VAL_BSIS_OI_FS - PROJK | Open Items: G/L Account Line Items | ![]() |
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255 | ![]() |
FAGL_GLT0_ACCIT_EXT - PS_PSP_PNR | Line Information for Document Splitting | ![]() |
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256 | ![]() |
FAGL_HDB_COMMONS - PROJK | GLPOS_x_CT: frequently used attributes | ![]() |
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257 | ![]() |
FAGL_MIG_ALV_SPLINFO - PS_PSP_PNR | ALV Display of FAGL_SPLINFO | ![]() |
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258 | ![]() |
FAGL_R_SPL - PS_PSP_PNR | Reorganization: Splitting Information of the Open Items | ![]() |
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259 | ![]() |
FAGL_R_S_APAR_OBJ_GEN - PS_PSP_PNR | APAR Object at Generation Time and Foreign Lang. Valuation | ![]() |
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260 | ![]() |
FAGL_R_S_APAR_SUPOBJ_FIELDS - PS_PSP_PNR | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ![]() |
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261 | ![]() |
FAGL_R_S_COIOB - PSPNR | Reorganization: Object Key | ![]() |
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262 | ![]() |
FAGL_R_S_SPLINFO_EXT - PS_PSP_PNR | Reorganization: Structure of Extended FAGL_SPLINFO Table | ![]() |
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263 | ![]() |
FAGL_R_S_SPLINFO_GRP - PS_PSP_PNR | FAGL_R_SPL mit GRP | ![]() |
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264 | ![]() |
FAGL_R_S_SPL_ATTR - PS_PSP_PNR | Reorganization: Additional Document Splitting Attributes | ![]() |
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265 | ![]() |
FAGL_R_S_SPL_ATTR_FOREX - PS_PSP_PNR | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ![]() |
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266 | ![]() |
FAGL_SPLINFO - PS_PSP_PNR | Splittling Information of Open Items | ![]() |
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267 | ![]() |
FAGL_SPL_SIM_ITEMS - PS_PSP_PNR | Simulation of Document Splitting: Line Items | ![]() |
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268 | ![]() |
FAGL_S_ACCIT_SPL - PS_PSP_PNR | Split ACCIT | ![]() |
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269 | ![]() |
FAGL_S_ALE_SPLINFO - PS_PSP_PNR | ALE Transfer Structure | ![]() |
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270 | ![]() |
FAGL_S_ASGMT - PS_PSP_PNR | Account Assignments of Document Splitting | ![]() |
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271 | ![]() |
FAGL_S_MIG_ASGMT - PS_PSP_PNR | Migration Account Assignment Objects Can Be Changed | ![]() |
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272 | ![]() |
FAGL_S_MIG_BADI_ASGMT - PS_PSP_PNR | Structure of Modifiable Fields for the Migration | ![]() |
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273 | ![]() |
FAGL_S_OPEN_ITEMS - PROJK | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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274 | ![]() |
FAGL_S_RFDAUB00_LIST2 - PROJK | ALV Structure for Report RFDAUB00 - Lines | ![]() |
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275 | ![]() |
FAGL_S_RFSOPO00_LIST - PROJK | Fields for Line Item Display in General Ledger | ![]() |
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276 | ![]() |
FAGL_S_SPL - PS_PSP_PNR | Split Information: General | ![]() |
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277 | ![]() |
FAGL_S_SPLINFO_PL - PS_PSP_PNR | Splitting Information on Open Items: CO Objects | ![]() |
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278 | ![]() |
FAGL_S_SPL_RELATION - PS_PSP_PNR | Migration: Specify Distribution of Document Splitting | ![]() |
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279 | ![]() |
FAGL_S_SREP_DOCUMENTS - PS_PSP_PNR | Documents, Compact (Entry View) | ![]() |
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280 | ![]() |
FAGL_S_SREP_LINE_ITEMS - PS_PSP_PNR | Gen. Ledger: Line Items | ![]() |
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281 | ![]() |
FBEFU - PS_PSP_PNR | Production order item - inventory management view | ![]() |
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282 | ![]() |
FBSEG - PROJK | Change Document Structure; Generated by RSSCD000 | ![]() |
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283 | ![]() |
FBSEG_ADD - PROJK | Change Document Structure; Generated by RSSCD000 | ![]() |
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284 | ![]() |
FCML_CCS_REP_ALL - PSPNR | Internal Selection Table for InfoProvider CC Split | ![]() |
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285 | ![]() |
FCML_MAT - PSPNR | ML Characteristics for Material (Selection Criteria) | ![]() |
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286 | ![]() |
FCML_REP_ALL - PSPNR | Internal Selection Table for InfoProvider | ![]() |
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287 | ![]() |
FCOMS_SRULE_COBRB_BUF - PS_PSP_PNR | Buffer of COBRB | ![]() |
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288 | ![]() |
FCOMS_SR_DISTRIBUTE_RULE_ATTR - PS_PSP_PNR | Distribute rule attributes | ![]() |
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289 | ![]() |
FCOM_S_COBL_OBJECTS - PS_PSP_PNR | Account Assignment Objects in CO | ![]() |
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290 | ![]() |
FCOM_S_EQM_EQUI_LIST - WBS_ELEM | Equipment Data in Equipment Monitor | ![]() |
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291 | ![]() |
FCOM_S_GLU1 - PS_PSP_PNR | Fields for Displaying Totals Record in CO | ![]() |
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292 | ![]() |
FCS_SAPLKOBS_LIST - PS_PSP_PNR | ALV Structure for Report SAPLKOBS | ![]() |
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293 | ![]() |
FDM_AR_BSEG - PROJK | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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294 | ![]() |
FDM_INVHISTORY_BSEGX - PROJK | Invoice History: Enhanced Structure BSEG | ![]() |
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295 | ![]() |
FEBS_BSPROC_ITEM - PROJK | Item | ![]() |
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296 | ![]() |
FEB_ACCNT_SAVE - PS_PSP_PNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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297 | ![]() |
FEB_ACT - PS_PSP_PNR | Acct Assignment Templates | ![]() |
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298 | ![]() |
FEB_BSPROC_ACC_ASSIGN - PS_PSP_PNR | Account Assignment (Backend) | ![]() |
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299 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - PS_PSP_PNR | Account Assignment | ![]() |
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300 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - PS_PSP_PNR | Storing of Account Assignment Lines for Postprocessing | ![]() |
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301 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - PS_PSP_PNR | Account Assignment Template | ![]() |
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302 | ![]() |
FEB_BSPROC_COBL - PS_PSP_PNR | Account Assignment Block for Postprocessing | ![]() |
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303 | ![]() |
FEB_BSPROC_ITEM - PROJK | Bank Statement Postprocessing: Customer Open Items | ![]() |
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304 | ![]() |
FEB_BSPROC_ITEM_FE - PROJK | Bank Statement Postprocessing: Customer Open Items | ![]() |
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305 | ![]() |
FIAAIN_S_BSEG - PROJK | Structure for FIAA IN BSEG | ![]() |
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306 | ![]() |
FIAAIN_S_WBS_DESC - PSPNR | Structure to store WBS element and it's description | ![]() |
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307 | ![]() |
FINT_BSP_SRU_SRES_BUF - PS_PSP_PNR | x | ![]() |
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308 | ![]() |
FINT_BSP_SRU_SRULE - PS_PSP_PNR | Settlement Rules | ![]() |
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309 | ![]() |
FIN_S_GLPOS - PROJK | HANA View Structure: GL Item | ![]() |
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310 | ![]() |
FITV_ACCOUNT - POSNR | Cost Assignment | ![]() |
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311 | ![]() |
FIWF_ACGRP - PS_PSP_PNR | Account Assignment Groups for Role Definition | ![]() |
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312 | ![]() |
FIWTIE_S_REGUP - PROJK | Structure for Line items from the settlement in the payment | ![]() |
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313 | ![]() |
FKKCLRES2 - PS_PSP_PNR | Partial Clearing Reset (Differences) | ![]() |
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314 | ![]() |
FKKCO - PS_PSP_PNR | Structure for Transferring COPA Data | ![]() |
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315 | ![]() |
FKKDEFREV - PS_PSP_PNR | Trigger Table for Deferred Revenue Postings | ![]() |
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316 | ![]() |
FKKFMBGA_OPK - PS_PSP_PNR | G/L Account Items in Open Item Account Document | ![]() |
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317 | ![]() |
FKKGLITEM - PS_PSP_PNR | Structure for FM Line Item Display | ![]() |
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318 | ![]() |
FKKINVDOC_I_2612 - PS_PSP_PNR | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | ![]() |
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319 | ![]() |
FKKINV_COBL - PS_PSP_PNR | Invoicing Account Assignment Block | ![]() |
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320 | ![]() |
FKKINV_CODATA - PS_PSP_PNR | CO Account Assignment of Billing Document FKKINVBILL | ![]() |
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321 | ![]() |
FKKINV_OPK - PS_PSP_PNR | Invoicing: General Ledger Items (FKKOPK) | ![]() |
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322 | ![]() |
FKKINV_POSTACC - PS_PSP_PNR | Invoicing Account Assignment Block | ![]() |
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323 | ![]() |
FKKINV_POSTACC_ASSIGN - PS_PSP_PNR | Account Assignment Fields of Posting Items in Invoicing | ![]() |
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324 | ![]() |
FKKINV_POSTITEM - PS_PSP_PNR | Internal Work Structure: Posting Document Data | ![]() |
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325 | ![]() |
FKKJOURNAL_ALV - PS_PSP_PNR | Document Journal: ALV List | ![]() |
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326 | ![]() |
FKKOPK - PS_PSP_PNR | G/L Account Items in Open Item Account Document | ![]() |
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327 | ![]() |
FKKOPKALV - PS_PSP_PNR | ALV: G/L Items for Open Item Accting Document | ![]() |
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328 | ![]() |
FKKOPKCO - PS_PSP_PNR | Controlling Fields in the General Ledger Item (FI-CA) | ![]() |
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329 | ![]() |
FKKOPKLST - PS_PSP_PNR | Document: Displayable Fields (General Ledger Items) | ![]() |
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330 | ![]() |
FKKOPK_2611 - PS_PSP_PNR | Event 2611: Enhancement of Posting Document | ![]() |
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331 | ![]() |
FKKOPK_2650 - PS_PSP_PNR | Event 2650: Customer-Specific General Ledger Items | ![]() |
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332 | ![]() |
FKKOPK_BI - PS_PSP_PNR | Structure for events in document transfer program | ![]() |
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333 | ![]() |
FKKORDERALV - PS_PSP_PNR | Requests: Structure for ALV Grid | ![]() |
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334 | ![]() |
FKKORDERALVPOS - PS_PSP_PNR | Requests: Structure for ALV Grid with Version | ![]() |
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335 | ![]() |
FKKORDERALV_STYLE - PS_PSP_PNR | Requests: Structure for ALV Grid with Style Table | ![]() |
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336 | ![]() |
FKKORDERDYNP_POS - PS_PSP_PNR | Requests: Screen Fields for Item Data | ![]() |
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337 | ![]() |
FKKORDERPOS - PS_PSP_PNR | Requests: Items | ![]() |
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338 | ![]() |
FKKRW_ACCIT - PS_PSP_PNR | FI-CA: Interface to FI/CO: Item information | ![]() |
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339 | ![]() |
FKKSUM - PS_PSP_PNR | Reconciliation of Totals Records | ![]() |
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340 | ![]() |
FKKSUMHASH - PS_PSP_PNR | Fields in DFKKSUM via which a Hash Key is formed | ![]() |
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341 | ![]() |
FKKSUMKEY - PS_PSP_PNR | DFKKSUM Logical Key For Corrections | ![]() |
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342 | ![]() |
FKKSUMKONT - PS_PSP_PNR | Special Acct Assgmts for Totals Records with Transfer to G/L | ![]() |
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343 | ![]() |
FKK_ABS_OPK - PS_PSP_PNR | General Ledger Document Item for Reconciliation | ![]() |
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344 | ![]() |
FKK_ABS_SUM - PS_PSP_PNR | Totals Record Structure for Reconciliation | ![]() |
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345 | ![]() |
FKK_COBL - PS_PSP_PNR | FI-CA Coding Block | ![]() |
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346 | ![]() |
FKK_DEFER_ATTRIBUTES - PS_PSP_PNR1 | Attributes for Deferred Revenue Posting | ![]() |
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347 | ![]() |
FKK_GL20_ALV - PS_PSP_PNR | Structure for G/L Reconciliation | ![]() |
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348 | ![]() |
FKK_SUM_OPK - PS_PSP_PNR | Structure OI, G/L Account Items, Clearing for Reconciliation | ![]() |
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349 | ![]() |
FMBGA_FKKINFO - PS_PSP_PNR | Public Owned Commercial Operation Data from FI-CA | ![]() |
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350 | ![]() |
FMBP - PROJK | FI-FM Transfer Structure: Fin.Accounting Document Segment | ![]() |
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351 | ![]() |
FMEF_OIDATA - PS_PSP_PNR | Commitment Interface Data Earmarked Funds | ![]() |
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352 | ![]() |
FMEUFDOCS - PROJK | OBSOLETE Structure for document processing | ![]() |
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353 | ![]() |
FMEUF_RANGE_WBS - HIGH | Structure of a range table for WBS element | ![]() |
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354 | ![]() |
FMEUF_RANGE_WBS - LOW | Structure of a range table for WBS element | ![]() |
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355 | ![]() |
FMFGGLU1 - RPROJK | All fields of US-Federal ledgers 95, 96 and 97 | ![]() |
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356 | ![]() |
FMFGRPTADERIVE - RPROJK | Derivation Structure for additional Reporting Attributes | ![]() |
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357 | ![]() |
FMFG_CLOI_FIELDS_AP - RPROJK | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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358 | ![]() |
FMFG_CLOI_FIELDS_AR - RPROJK | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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359 | ![]() |
FMFG_MM_PR_ACCOUNTING - PS_PSP_PNR | Update PR accounting structure | ![]() |
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360 | ![]() |
FMFG_PAYCORR_FINAL - PS_PSP_PNR | Structure for correction lines in Payment Correction Program | ![]() |
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361 | ![]() |
FMFG_SAV_FMUSFGA - RPROJK | Saved FMUSFGA data for docs excluded from SL Repost for 600 | ![]() |
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362 | ![]() |
FMFG_TREASURY_OFFSET_ALV - PROJK | Treasury offset update alv | ![]() |
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363 | ![]() |
FMFG_YRCL_DERIVE - WBS_ELEM | BL fields for receiver account assignment derivation | ![]() |
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364 | ![]() |
FMFG_YRCL_FIELDS - RPROJK | Budgetary ledger year end | ![]() |
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365 | ![]() |
FMII1 - POSID | Allocation of CO Acct Asst to FM Acct Asst | ![]() |
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366 | ![]() |
FMIREF_BL - PS_PSP_PNR | FM Actual Data to Preceding Document in BL | ![]() |
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367 | ![]() |
FMPEB_ACCOUNT_ASSIGNMENT - PROJK | Account Assignment Info | ![]() |
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368 | ![]() |
FMPEB_ALV_ADJUST - PROJK | ALV Structure Adjust List | ![]() |
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369 | ![]() |
FMPEB_ALV_ITEM - PROJK | ALV Structure Tax Item List | ![]() |
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370 | ![]() |
FMPEB_ALV_LIST - PROJK | ALV Structure Tax List | ![]() |
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371 | ![]() |
FMPEB_TAXDATA - PROJK | PEB Tax Information | ![]() |
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372 | ![]() |
FMRE10_A - PS_PSP_PNR | Earmarked Funds Journal: All Data | ![]() |
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373 | ![]() |
FMRE10_P - PS_PSP_PNR | Earmarked Funds Journal: Item Data | ![]() |
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374 | ![]() |
FMRESV_DATA - PS_PSP_PNR | Material Reservation Data | ![]() |
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375 | ![]() |
FMRFA - RPROJK | FM Reporting for Fund Accounting - Report Writer Structure | ![]() |
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376 | ![]() |
FMRPF_USFGX - RPROJK | FM USFG Line Item Browser | ![]() |
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377 | ![]() |
FMR_ALV_ERLK1 - PS_PSP_PNR | Structure for the ALV During RFFMERLK (All Fields) | ![]() |
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378 | ![]() |
FMR_DYNPDT - PS_PSP_PNR | Fields in the Batch Input Detail Screen | ![]() |
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379 | ![]() |
FMR_INTERFACE_DET - PS_PSP_PNR | Direct Input for Earmarked Funds: Item Data | ![]() |
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380 | ![]() |
FMR_POSCOPY - PS_PSP_PNR | Direct Input for Earmarked Funds: Item Data | ![]() |
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381 | ![]() |
FMSPLITA - RPROJK | Actual line item table | ![]() |
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382 | ![]() |
FMSPLITO - PROJK | Object table 1 | ![]() |
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383 | ![]() |
FMSPLITP - RPROJK | Plan line items table | ![]() |
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384 | ![]() |
FMSPLITT - RPROJK | Summary table | ![]() |
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385 | ![]() |
FMUSFGA - RPROJK | Actual line item table for US Federal Government | ![]() |
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386 | ![]() |
FMUSFGA_IS - RPROJK | Information Systems view for Federal Ledger Item | ![]() |
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387 | ![]() |
FMUSFGB - RPROJK | BW Transfer Structure: 95 Ledger Total Table | ![]() |
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388 | ![]() |
FMUSFGO - PROJK | Object table 1 for US Federal Government | ![]() |
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389 | ![]() |
FMUSFGP - RPROJK | Plan line items table | ![]() |
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390 | ![]() |
FMUSFGS - RPROJK | Reporting for table FMUSFGT | ![]() |
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391 | ![]() |
FMUSFGT - RPROJK | Summary table for US Federal Government | ![]() |
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392 | ![]() |
FMUSFGW - RPROJK | Generated Extract Structure for Table FMUSFGA | ![]() |
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393 | ![]() |
FMUSFGW_ITEMS - RPROJK | FMFG line item extractor | ![]() |
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394 | ![]() |
FPDP_S_CLEARING - PROJK | Structure for Down Payment Transfer | ![]() |
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395 | ![]() |
FPDP_S_DPPOSALV_STYLE - PS_PSP_PNR | Purchase Order Items: Structure for ALV Grid w. Style Table | ![]() |
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396 | ![]() |
FPDP_S_DPPOS_ALV - PS_PSP_PNR | Purchase Order Items: Structure for ALV Grid | ![]() |
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397 | ![]() |
FPDP_S_DPPOS_SUM - PS_PSP_PNR | Purchase Order Items: Structure for Totals | ![]() |
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398 | ![]() |
FPIA_C_INTEREST_ASSIGNMENTS - PS_PSP_PNR | Interest Calcu: Account assignments | ![]() |
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399 | ![]() |
FPIA_S_INTITSHOW_LIST - PS_PSP_PNR | ALV structure for IOA fields in Interest Run Display report | ![]() |
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400 | ![]() |
FPIA_S_IOA - PROJK | Data transfer: Line Item documents | ![]() |
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401 | ![]() |
FPLC - PS_PSP_PNR | Vendor Line Fields | ![]() |
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402 | ![]() |
FPLD - PS_PSP_PNR | Structure for Payment Requests | ![]() |
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403 | ![]() |
FPLF - PS_PSP_PNR | Fields for Recovery Order Customer Items | ![]() |
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404 | ![]() |
FPLG - PS_PSP_PNR | Screen Fields for Customer Header Item Recovery Order | ![]() |
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405 | ![]() |
FPLTNP - PSPEL_ALT | Temporary/New Order Numbers, PSP-Elemente for FPlan | ![]() |
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406 | ![]() |
FPLTNP - PSPEL_NEU | Temporary/New Order Numbers, PSP-Elemente for FPlan | ![]() |
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407 | ![]() |
FPLX - PS_PSP_PNR | Screen Fields for Payment Requests | ![]() |
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408 | ![]() |
FPM_PSREF - POSNR | HRFPM: Account Assignment Objects for Cmmts in Accounting | ![]() |
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409 | ![]() |
FRBIOA_FPIA_S_IOA - PROJK | Data Transfer: Customer Items to BW with IoA | ![]() |
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410 | ![]() |
FRM_LIPSVB_EXTENDED_T - PS_PSP_PNR | Extended Structure for SLS Use in Shipping | ![]() |
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411 | ![]() |
FRM_VBAPVB_T - PS_PSP_PNR | Sales Order Items with Open Delivery Quantities | ![]() |
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412 | ![]() |
FTPS_REQ_ACCOUNT - POSNR | Adobe form: Travel Request Cost Assignment | ![]() |
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413 | ![]() |
FTPT_REQ_ACCOUNT - POSNR | Travel Request Cost Assignment | ![]() |
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414 | ![]() |
FUD_BSEG - PROJK | BSEG For FIN UI-Decoupling | ![]() |
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415 | ![]() |
FUD_ITEM - PROJK | FI-Document Item | ![]() |
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416 | ![]() |
FUSS_MB - PS_PSP_PNR | Footer: Inventory Management | ![]() |
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417 | ![]() |
FVBSEG - PS_PSP_PNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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418 | ![]() |
FVD_IF_IA_BSID - PROJK | Accounting: Secondary Index for Customers | ![]() |
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419 | ![]() |
FVVZEV - PROJK | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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420 | ![]() |
FVVZEV_PP - PROJK | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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421 | ![]() |
FWEL_DRV_EKKN - PS_PSP_PNR | Derivation Tool: Purchase Order Account Assignment: EKKN | ![]() |
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422 | ![]() |
GHO_S_NEOBJ_MASS_COMMON_DATA_N - PROID | Network Object Common Data for Mass Upload/Download Report | ![]() |
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423 | ![]() |
GHO_S_NETOBJ_CLSTR_MASS_DATA - PROID | Structure for cluster object in mass data | ![]() |
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424 | ![]() |
GHO_S_NETOBJ_COMP_MASS_DATA - PROID | structure for compressor in mass data | ![]() |
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425 | ![]() |
GHO_S_NETOBJ_CO_GD_MASS_DATA - PROID | structure for the common fields in the general data | ![]() |
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426 | ![]() |
GHO_S_NETOBJ_DEHY_MASS_DATA - PROID | structure for dehydrator in mass data | ![]() |
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427 | ![]() |
GHO_S_NETOBJ_FLARE_MASS_DATA - PROID | Structure for flare in mass data | ![]() |
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428 | ![]() |
GHO_S_NETOBJ_GENRC_MASS_DATA - PROID | Structure for generic object in mass data | ![]() |
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429 | ![]() |
GHO_S_NETOBJ_HTR_MASS_DATA - PROID | Structure for heater mass data | ![]() |
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430 | ![]() |
GHO_S_NETOBJ_HTR_MASS_DATA_NEW - PROID | Structure for heater mass data | ![]() |
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431 | ![]() |
GHO_S_NETOBJ_MASS_COMMON_DATA - PROID | Network Object Common Data for Mass Upload/Download report | ![]() |
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432 | ![]() |
GHO_S_NETOBJ_METER_MASS_DATA - PROID | structure for meter in mass data | ![]() |
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433 | ![]() |
GHO_S_NETOBJ_METER_MASS_DATA_N - PROID | structure for meter in mass data | ![]() |
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434 | ![]() |
GHO_S_NETOBJ_MF_MASS_DATA - PROID | Structure for manifold mass data | ![]() |
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435 | ![]() |
GHO_S_NETOBJ_PIPE_MASS_DATA - PROID | Structure for pipe mass data | ![]() |
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436 | ![]() |
GHO_S_NETOBJ_PN_MASS_DATA - PROID | Structure for production network mass data | ![]() |
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437 | ![]() |
GHO_S_NETOBJ_PUMP_MASS_DATA - PROID | Structure for pump mass data | ![]() |
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438 | ![]() |
GHO_S_NETOBJ_SEP_MASS_DATA - PROID | Structure for separator in mass data | ![]() |
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439 | ![]() |
GHO_S_NETOBJ_TANK_MASS_DATA - PROID | Structure for tank in mass data | ![]() |
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440 | ![]() |
GHO_S_NETOBJ_TB_MASS_DATA - PROID | Structure for turbine mass data | ![]() |
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441 | ![]() |
GHO_S_NETOBJ_WC_MASS_DATA - PROID | Structure for wellcompletion in mass data | ![]() |
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442 | ![]() |
GHO_S_NETOBJ_WC_MASS_DATA_NEW - PROID | structure for wellcompletion in mass data | ![]() |
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443 | ![]() |
GHO_S_NETOBJ_WELL_MASS_DATA - PROID | Structure for well in mass data | ![]() |
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444 | ![]() |
GHO_S_SP_NETOBJ_HEADER - WBS_ELEM | Business Object Functional Location - Header Data | ![]() |
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445 | ![]() |
GHO_S_WC_MASS_DATA_CI2 - PROID | structure for wellcompletion in mass data | ![]() |
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446 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_PS_PSP_PNR | ECS Item List: All Fields for Reporting | ![]() |
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447 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_PS_PSP_PNR | ECS Item List: All Fields for Reporting | ![]() |
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448 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_PS_PSP_PNR | ECS Item List: All Fields for Reporting | ![]() |
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449 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - PS_PSP_PNR | FI item data (original, posted, current) corr. to ECS item | ![]() |
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450 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_PS_PSP_PNR | ECS Item List: BI Extraction Structure | ![]() |
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451 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_PS_PSP_PNR | ECS Item List: BI Extraction Structure | ![]() |
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452 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_PS_PSP_PNR | ECS Item List: BI Extraction Structure | ![]() |
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453 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_PS_PSP_PNR | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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454 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_PS_PSP_PNR | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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455 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_PS_PSP_PNR | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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456 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - PS_PSP_PNR | ECS: Structure for User Interface | ![]() |
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457 | ![]() |
GLE_FI_ITEM_MODF - PS_PSP_PNR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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458 | ![]() |
GLE_FI_ITEM_ORIG - PS_PSP_PNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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459 | ![]() |
GLE_MCA_STR_ACCIT - PS_PSP_PNR | GLE MCA Accounting Interface: Item Information | ![]() |
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460 | ![]() |
GLE_MCA_STR_BSEG - PROJK | MCA STR BSEG | ![]() |
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461 | ![]() |
GLE_MCA_STR_BSEG_F - PROJK | MCA Bseg Fields | ![]() |
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462 | ![]() |
GLE_MCA_STR_BSEG_MIN - PROJK | MCA document line (reduced number of fields) | ![]() |
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463 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - PROJK | MCA Bseg Fields | ![]() |
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464 | ![]() |
GLE_MCA_STR_FX_TRN - PROJK | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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465 | ![]() |
GLE_MCA_STR_MBSEG - PROJK | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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466 | ![]() |
GLE_MCA_STR_POSTLINE - PROJK | GLE MCA Postline Structure | ![]() |
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467 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - PROJK | Postline Index | ![]() |
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468 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - PROJK | Posting line items of screen | ![]() |
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469 | ![]() |
GLE_MCA_UI_POST_FD - PROJK | General information of posting line items of screen | ![]() |
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470 | ![]() |
GLE_RUNADM_STR_ACCDOC - PROJK | View MCA Documents | ![]() |
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471 | ![]() |
GLE_RUNADM_STR_FI_DOC - PROJK | Financial Accounting document (list output) | ![]() |
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472 | ![]() |
GLE_STR_ADB_SIDATA - RPROJK | SIDATA | ![]() |
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473 | ![]() |
GLE_STR_ADB_SIDATA - PS_PSP_PNR | SIDATA | ![]() |
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474 | ![]() |
GLE_STR_ECS_AGING_DATA - PS_PSP_PNR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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475 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - PROJK | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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476 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - PS_PSP_PNR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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477 | ![]() |
GLE_STR_FI_ITEM - PS_PSP_PNR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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478 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - PS_PSP_PNR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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479 | ![]() |
GLE_STR_FI_ITEM_DATA - PS_PSP_PNR | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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480 | ![]() |
GLFAST - PS_PSP_PNR | G/L account fast entry | ![]() |
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481 | ![]() |
GLPCA - PS_PSP_PNR | EC-PCA: Actual Line Items | ![]() |
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482 | ![]() |
GLPCACT_STD - PS_PSP_PNR | Standard fields for V_GLPCA_CT | ![]() |
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483 | ![]() |
GLPCA_CT - PS_PSP_PNR | Profit Center Documents | ![]() |
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484 | ![]() |
GLPCP - PS_PSP_PNR | EC-PCA: Plan Line Items | ![]() |
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485 | ![]() |
GLPCW - PS_PSP_PNR | Generated Extract Structure for Table GLPCA | ![]() |
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486 | ![]() |
GLPOSCCT_STD - PROJK | Standard fields for V_GLPOS_C_CT | ![]() |
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487 | ![]() |
GLPOSNCT_STD - PROJK | Standard fields for V_GLPOS_N_CT | ![]() |
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488 | ![]() |
GLPOS_C_CT - PROJK | FI Document: Entry View | ![]() |
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489 | ![]() |
GLPOS_N_CT - PROJK | New General Ledger: Line Item with Currency Type | ![]() |
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490 | ![]() |
GLPPC - PS_PSP_PNR | Profit Center Accounting: Plan line items | ![]() |
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491 | ![]() |
GLSPC - PS_PSP_PNR | Profit Center Accounting: Line Items | ![]() |
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492 | ![]() |
GLU1 - RPROJK | G/L user table 1 | ![]() |
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493 | ![]() |
GLU1 - PS_PSP_PNR | G/L user table 1 | ![]() |
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494 | ![]() |
GLU3 - RPROJK | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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495 | ![]() |
GLU3 - PS_PSP_PNR | FI-SL drilldown reporting: Superstructure w/all fields used | ![]() |
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496 | ![]() |
GMBW_GRANT_ATTR - WBS_ELEMENT | Extractor structure for Grants (attributes) | ![]() |
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497 | ![]() |
GMGR - WBS_ELEMENT | Grant Master | ![]() |
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498 | ![]() |
GMGR_UPD - WBS_ELEMENT | Update Structure for Grant | ![]() |
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499 | ![]() |
GMG_FIELDS - WBS_ELEMENT | GMG: Work fields and screen fields | ![]() |
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500 | ![]() |
GMIA - WBS_SHORT_9 | Actual Line Item Table | ![]() |
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